CHANGE INVOICE IDENTIFICATION
A process has been created for Changing the Invoice Identification in Vendor Payments Vouchers. This process is accessed directly from the Vendor Voucher Maintain Screen
January 31, 2014
QUERY JOB DEDUCTION PAY MASTERS
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
January 30, 2014
SET LIFE INSURANCE OR RETIREMENT SALARY IN PAY JOB MASTER (SETLIFESAL)
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
January 30, 2014
W2 TASKBAR: STATE-SPECIFIC TAB
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,
January 30, 2014
GENDER COUNT BY PAYROLL DATE
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
January 30, 2014
EMPLOYEE DIRECT DEPOSIT ACH FILE
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
January 30, 2014
EMPLOYEE DIRECT DEPOSIT ACH PRENOTIFICATION FILE
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
January 30, 2014
PAYROLL VENDOR WITHHOLDING DIRECT DEPOSIT ACH FILE
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
January 30, 2014
VENDOR CALENDAR TOTALS BY AMOUNT (VENYRSUM)
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)
January 28, 2014
EXPENDITURE BUDGET ACTIVITY REPORT (BUDEXPACT)
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
January 28, 2014
PAYROLL JOB MASTER: PRIMARY JOB
A new field has been added to the payroll job master (PAYJMST) file for display on the Definition tab (on the line above Pay Location).
January 28, 2014
BUDGET PREP PAYROLL REGISTER (BUDREG)
The Payroll Register for Budget Prep has been modified to include an option for showing deduction detail. When this is checked/flagged on the range screen,
January 28, 2014
