Product Announcements

Organizations that have level 3 of the Archive (F.A.S.T.) module can now scan and attach documents to Customer Masters in the Utility Billing module. Document

Querying job deduction pay masters (PAYJDPM) based on Pay Group is now an available option. This is possible due to these deduction pay masters being

The report for establishing life insurance salary and/or retirement salary in the payroll job master has been modified to allow ranging on personnel status (a

The taskbar for the W2 menu in OpenRDA has been modified to include a State-Specific tab. Options are currently provided for Georgia, Illinois, New York,

A Gender Count by Payroll Date report has been created for OpenRDA (accessed from General Payroll Info Reports). The report sorts by calendar year and

The report for creating the Employee Direct Deposit ACH file has been modified. Historically, the 1 preceding the Company Tax Identification field indicated that the

The report for creating the Employee Direct Deposit ACH Prenotification file has been modified. Historically, the 1 preceding the Company Tax Identification field indicated that

The report for creating the Vendor Direct Deposit ACH file for payroll vendor withholding has been modified. Historically, the 1 preceding the Company Tax Identification

Ranging on Reference Type is now available when querying Balance Sheet Account Year Masters. For example, to see fund balance year masters for all funds,

The Revenue Budget Activity Report has been modified so that the fiscal year defaults to the Default Budget Year (from the taskbar for the Financial

The Vendor Calendar Totals by Amount report has been modified to provide additional range and selection options related to E-Verify. Some states (such as Georgia)

The Expenditure Budget Activity Report has been modified so that the fiscal year defaults to the Default Budget Year (from the taskbar for the Financial