Product Announcements

The Reconcile Bank Statement report process has been modified to allow selection of only one bank identification instead of ranging on a bank identification (decreasing

A csv option has been added to browse screens so that the contents of the browse can be exported as a comma-delimited file and automatically

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

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,

A change has been made so that the name of the employee (from personnel demographics) is automatically established in leave masters each time program updates

OpenRDA has been modified so that additional job(s) for an existing employee can be added from the task bar of the Personnel module.

When payroll job masters are gathered into Budget Prep via the Gather Jobs process, the Leave Allowed flag will automatically be included. When updating jobs

A new report has been created for the Payroll module and placed on the Job Pay Reports menu (accessed from Reports, General Payroll Info). This

Occupational Tax documents can be emailed in mass to businesses whose master contains an email address. The process allows ranging on email address and outstanding

For organizations using remote leave, a report has been created and placed on the Maintenance menu (Change/Set) that can be used to change the user

A new report has been created for the Misc Billing module that will allow revenue type receipts (cash basis or deferred revenue) deposited in one