Product Announcements

OpenRDA’s task bar has been changed to display the Apply Recurring Vouchers Individually as well as the apply in mass process.

The report for unselecting employees from a payroll by personnel identification has been modified so that jobs selected via the Select Substitutes process are automatically

To facilitate VRS Reporting, a new field has been created in the VRS Job Name file of the Position Tracking module. This new field is

When running the Total Select Report, another report will automatically generate listing any jobs selected for the payroll for which a job account does not

A new report has been created for OpenRDA that will produce a tab-delimited file (named DEDUCTIONEXPORT.tsv) in the xpert directory as well as Payroll’s electronic

In addition to having the option to change vendor identifications in recurring vouchers in mass (via Maintenance), this can also be done on an individual

When unselecting employees directly from a personnel pay master, jobs selected via the Select Substitutes process will be automatically excluded. The Select Substitutes process is

E-Verify Number and Date of Authorization can be captured using the Add/Change Business process (via the Add/Change Business Info tab).

To facilitate querying on field values from the Deduction Description file (PAYDDMS), virtual fields have been created and added to the Define List and the

A Notes field (2400 characters) has been added to the Recurring Journal Entries (FINRJEN) file. This will allow you to enter information relative to how

New fields have been added to the Returned check file (BNKRTN) in the Bank Reconciliation module. These are for Notified, Notified Date, and Notes. Values

The report for unselecting employees from a payroll by job rate or job master has been modified so that jobs selected via the Select Substitutes