
REVENUE BUDGET ACTIVITY REPORT (BUDREVACT)
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 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
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).
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,
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 new generic setup variable has been created that, when elected, will cause a warning to display when the calendar period for the voucher does
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