Product Announcements

The Clear Checks and Direct Deposit Transmittals report process has been modified to use the VOID AFFECT DATE (as populated in the pay master when

The process for voiding a payroll check/direct deposit or repayment has been modified to require entry of a void affect date. The date entered will

For bank accounts that are not pooled (i.e., are restricted to one fund; style is 1 Fund / Bank), the Bank Account Maintain Screen will

In addition to the standard 8.5 x 11 direct deposit transmittal, a decorated form is available. Because this direct deposit transmittal style uses smaller size

When payroll amounts are needed but not the detail, use of the financial management activity (instead of summarized payroll job and deduction transactions) is now

When payroll amounts are needed but not the detail, use of the financial management activity (instead of summarized payroll job and deduction transactions) is now

To enhance traversing from one account year record to another, modifications have been made to the expenditure accounts year maintain screen, the revenue accounts year

A report has been developed for OpenRDA that compares updated deduction pay masters to deduction calendars. Deduction calendars are updated when a payroll is taken

The Businesses by Group Number report has been modified to include number of employees as well as a count of employees for the group. This

The Job and Employee-Paid Deduction Transactions Report with Check/DD Number has been modified to allow inclusion of the Job Description (from the payroll job master)

The length of the Comments field in Personnel Demographics has been increased from 400 to 1200 characters.

Virtual fields have been created and added to the Vendor Invoice Define List that re-orient the entry date, invoice date, and due date fields so