Product Announcements

Effective with the 4th quarter of 2012, reporting can not be done via UC-Tides. Instead, reporting of unemployment compensation must be done via UCMS electronic

The Checks Report has been enhanced to provide for more range and select options (including ruined checks) as well as to optionally include void information

The process for undoing reconciliation of a bank transaction has been modified to allow ranging on Statement Date and Cleared Time. This allows the user

When assigning checking numbers or direct deposit numbers for a payroll, a warning will be provided when the year of the check date or direct

When assigning check numbers and electronic transfer (EFT) numbers, a warning will be given when the year of the check date/electronic date is different from

A report has been added to OpenRDA’s Reports menu that can be used to identify employees who have no leave used transactions for the selected

The VEC iFILE report has been modified so that the URL (on the DOS COPY window) is webupload. The file that this process creates has

The Substitute Work Maintain Screen has been modified to allow the verified flag to be unset for a previously verified transaction that hasn’t been finaled

The report that creates the NY State Retirement File for internet reporting has been modified so that the filename will be NYSRETGPFRS if for Police

A process has been created to simplify adding a new revenue account code to an existing Budget ID. From the Revenue Account Master Browse Screen,

A warning will be provided when setting check or electronic numbers for vendor withholding vouchers when the check/electronic date is not the same as the

A process has been created to simplify adding a new expenditure account code to an existing Budget ID. From the Expenditure Account Master Browse Screen,