Product Announcements

For organizations that have level 3 of the Archive (F.A.S.T.) module, a process for emailing archived documents in mass within the Miscellaneous Billing module has

The Vendor Withholding Audit Trail report has been changed to sort by either Vendor Identification or Vendor Name depending on the setting for audit trail

A report has been created and placed on OpenRDA’s Payroll Tax Reports menu. The FICA Earnings Calculation report requires the Calendar Year, Employee FICA rate,

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

A process has been created for OpenRDA so that amounts withheld for FICA and Medicare from third-party sick payments can be recorded along with the

In OpenRDA, a user can now display his/her msmtp log from Help (menu bar). When there are emailing issues, this log can be accessed to

A new report has been created in OpenRDA’s Vendor Payments module for Georgia customers. The E-Verify Contractor File report is accessed from Other on the

When reconciling bank statements, a Statement Date must now be entered on the range screen. The Statement Date will then be written to the reconciled