Product Announcements

When ranging (whether search browses or report range screens), the To field will automatically populate with the value/characters entered into the From field, once the

The Copy Board Paid Benefits with Correction process has been enhanced so that one or more employer-paid deductions from a previous payroll can be completely

A new report has been created for OpenRDA and added to the Detail Reports in Financial Management. The Receipts/Transfers Deposits Report sorts by bank identification,

The Bank Reconciliation Report has been modified so that transactions that have been cleared (reconciled), but not updated, for a future bank statement aren’t considered

The report for mass changing employee deduction amounts has been modified so that deduction amounts can be easily changed when pay frequencies (number of pays)

The Vouchers by Calendar Year and Check/EFT Number report has been modified to provide an indication when the year of the check/EFT date doesn’t agree

When voiding a check, a warning will be given when the month of the Affect Cash Date isn’t the same as the selected fiscal month.

The Checks Report has been enhanced to allow optional sorting by module and by source process. When sorting by module and/or source process, the report

The Electronic Transfers Report has been enhanced to allow optional sorting by module and by source process. When sorting by module and/or source process, the

A new Vouchers Report by Calendar Year with 1099 Status has been created for OpenRDA and added to the Calendar reports. Because it should also

When voiding an electronic voucher, a warning will be given when the month of the Affect Cash Date isn’t the same as the selected fiscal

The Deposits Report has been enhanced to allow optional sorting by module and by source process. When sorting by module and/or source process, the report