Product Announcements

The Instructions tab for the Stopped Payment/Reissued Checks report process for employee checks has been modified to indicate that the cleared checks process for the

The Instructions tab for the Stop Payment/Reissue Checks report process for vendor checks has been modified to indicate that the cleared checks process for the

The Audit Trail reports (single user and all users) for the Centralized Collections module have been modified so that an error is provided when the

To facilitate I-9 Form requirements, two new fields have been added to the Personnel Demographics file for Alien Number and Alien Number Expiration Date. These

A new field has been added to the Document Type file in the Personnel module for Upload to ESS. This should be set to true

The Job Pay Rate Master Report with Position and Job Descripton has been modified to allow ranging on the Remarks field from the payroll job

A new report has been created for OpenRDA and added to the Reports menu in Miscellaneous Billing module (Address Labels, Owner and Address CSV File).

The program for adding/creating PO Vouchers has been changed so that the calendar year and calendar month will initially default to the calendar period set

The Journal Entries Report by Type, Fiscal Year and Journal ID has been modified to provide for an optional page break on reference number. This

A report has been created that can be used to change (in mass) the number of pays in the payroll job master. Only jobs with

A new report has been created and added to the Illinois Reports (under Other on the Resource bar). This new report is similar to the

Meeting Unit rate identification has been added to the Multiple Rates in Mass process. This method of selecting employees into a payroll allows all standard