Product Announcements

The Percentage field on the Add Standard Deductions Maintain Screen has been modified to allow up to four positions after the decimal, so that percentages

A GSV has been added to the Checks/Direct Deposits tab of the Payroll module’s Generic Setup Variables. When flagged, it excludes the Personnel ID from

Multiple-page archives are now displaying properly, for all Payroll Vendor Withholding check types.

We discovered that when a semi-colon was used in cyber support (help desk) tickets, all text that followed the semi-colon was being omitted from the

A new Start Date field has been added to the Health Plan located on the Benefits tab in Personnel Demographics to assist in tracking. Enterprise

The ACH files for Payroll, Vendor Withholding and Vendor Payments have been modified to add an Override Organization Name field and a boolean that reads,

A WYSIWYG (what you see is what you get) version of the Expenditure Summery report has been added under Financial Management??> Reports > Summary >

There is a new check box field on the range screen labeled “Put Organization Account Number before Transit/Routing Number in output file header”. ??The default

The ACH files for Payroll, Vendor Withholding and Vendor Payments have been modified to add an Override Organization Name field and a boolean that reads,

A new field – Which Entry Class – has been added to the Select tab to choose what appears in virtual position 51. ??Previously, the

The Name field has been added to the Substitute Payment Define List to allow for sort by name when Managed IDs are in use, or

This report has been enhanced by adding an additional boolean, Hide Personnel ID to exclude Personnel IDs on the report.