
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,

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,

A report process has been created for exporting personnel identification and name fields from personnel demographics to a csv file. Unless a different file name

As indicated in another product announcement, a new field has been added to the payroll job master (PAYJMST) file to indicate which job is the

Visibility of a series of unemployment reports (under Payroll Tax Reports, Unemployment Reports) is dependent on the one selected in the generic setup variables for

The Apply Recurring Vouchers process has been modified for the Table Edit version. If you are using this process to reclassify a previously issued check

When querying detail that comprises an activity record, the default is 90 seconds (comparing the distribution date in the source record to the entry date

To facilitate tracking number of volunteers for non-profit organizations, a new field has been added to the charge master file. The field is on the

To make it easier to isolate vouchers that need to be undistributed, selections for Void Check and Void Transaction have been added to the range

The Occupational Tax Refund processes have been moved from the Resource Bar (Other) to the Taskbar. Please note that this tab includes a process for

In lieu of printing the Total Compensation Statement, it can be archived as a personnel document (will automatically have document type of TOTAL COMP). The

OpenRDA’s Benefit Recap report (accessed via General Payroll Info) has been replaced with a new (and improved) Total Compensation Statement. The report uses Payroll’s Deduction

A report that creates contributions file for ICMA-RC has been created and added to Other (on the Resource Bar) under VRS Reporting. The file should
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