GENERAL LEDGER MIXED ACTIVITY REPORTS
The General Ledger Mixed Activity Report and General Ledger Mixed Activity Annual Report have been modified to allow ranging on Reference Identification, Module, Source, and
The General Ledger Mixed Activity Report and General Ledger Mixed Activity Annual Report have been modified to allow ranging on Reference Identification, Module, Source, and
The process for changing misc rate amounts in job masters has been enhanced so that overtime rates can be established based on a percentage of
A report process has been created for OpenRDA that can be used to change the receipt dates in receipts. A printout is provided for review
The FICA Earnings Calculation Report has been modified so that differences of more than $.12 are identified (instead of more than $.10; the more often
The FICA and Medicare Tax Earnings Comparison Report has been modified to facilitate identification of employees who have exceeded the calendar year’s FICA gross limit.
The process for recording third-party sick pay has been modified to clarify the intent: to record FICA and Medicare tax withheld from the payment to
The process for changing the deposit date in financial receipts has been modified so that a printout is provided (setting flags after review of the
In addition to opening a new financial (fiscal) year from Maintenance, a new year can now be opened directly from Financial Management’s taskbar via Financial
The Property Outstanding Transactions Report by Class has been enhanced to include more range and selection options. The Report Description tab of the range screen
A new feature has been created for the Personal Property module that will manage supplement/exoneration numbers and sequentially assign. For the applicable processes, a Use
To simplify the report options for OpenRDA’s Detail Reports (Expenditure, Revenue, and Detail), the menus now will only display the detail reports with full sort.
The Receipts/Transfers Report and the Receipts/Transfers Report by Deposit Date Report have been modified to allow selection of accruals. These are receipts where the reclassified
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