Product Announcements

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RDA

EXPENDITURE DETAIL REPORTS

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

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RDA

PURGE ERRONEOUS ARCHIVES

Because purging of erroneous archives (checks and/or direct deposit transmittals) is not a routine step, this process has been moved from Payroll’s task bar to

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RDA

ARCHIVES: GROUP DEFAULTS

Group Defaults have been created for the Archive (F.A.S.T.) module via expressions that use the archive’s file name. This will allow archived documents from the

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