Product Announcements

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

Should you need to create the direct deposit file and the vouchers have already been cleared, you can unclear the vouchers by selecting when Electronic

The Balance Sheet Monthly Activity Report with Beginning Balances has been added to the task bar in Bank Reconciliation module. This was done to facilitate

The Employer Deduction Transactions Report by Account Code selects and displays employer-paid deductions by account code. Employees can be sorted by Personnel ID, Name, or

The Total Payroll Expense Report by Account Code provides a printout and, once flags are set, a tab-delimited file. The file that creates with job-level

The Transactions Report Sorted by Fund and Deduction Description ID report has been modified to optionally allow display of Job Description (from the payroll job

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