Product Announcements

Balance Sheet, Expenditure, and Revenue Activity screens have been modified to show the Archive Source Batch. This has been done to faciliate location of the

Organizations that are using the clearing fund feature in Vendor Payments will now see that the Due From/Due To report includes an option for voucher

The Comments field and Affect Date field (for organizations using the Affect Date feature) in Expenditure, Revenue, and Balance Sheet Activity has been changed so

The Add Leave Used by Leave Identification and the Add Leave Used by Personnel Identification processes have been modified to allow for overriding waiting periods.

A Combined Budget Report with Amendments by Reference Type has been created for OpenRDA. This report is accessed from Reports, Summary, Combined Account Type. It

The Add Vendor Withholding Vouchers in Mass process has been modified to provide totals on the browse screen (previously, the print browse was the mechanism

A new setup variable has been created that will allow the vendor identification to be included on printed and archived direct deposit transmittals. When that

The 941 Tax Liability Report has been modified to display amounts from the 3RD PARTY SICK PAY deduction descriptions in a separate column. These deduction

For OpenRDA, a new report process has been created and added to the Georgia Reports in the Payroll module (Other menu). This report will create

A process has been created so that penalties and/or late fees can be removed on an individual basis. This process is accessed from the Occupational

The programs for assignment of Vendor Withholding check numbers and EFT numbers have been updated to use the Vendor Payments generic setup variable for Check

When running the Deduction Register report, another report will automatically generate listing any deduction descriptions computed for the payroll for which a deduction account does