Product Announcements

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

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