Product Announcements

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

If the PO Site had Address 3 populated, the PO containing that PO SIte would print the Address 3 line, and every PO printed after

The 1099 Type field is now a scroll list to select the 1099 Type rather than a free form text field. ??This will avoid entering

The Check Export (CHECKEXPORT) has been added to the Task Bar in Bank Reconciliation under the Other Tab. ?? This is the same export found

Location Name has been made a required field on the Range screen, so that the file name can be created, as needed, to include Location

Location Name has been made a required field on the Range screen, so that the file name can be created, as needed, to include Location

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.