Product Announcements

To facilitate review and payment of invoices that are plan-based, the Outstanding Amounts report has been modified to allow sorting by plan identification. This is

Because a direct deposit file cannot contain negatives, a report to check for negative ACH records will automatically run once EFT numbers are assigned. It

Two new fields have been created in the Business Master (BUSMSTR) file to capture the Federal Work Authorization User Identification Number (E-Verify Number) and Date

Deletion of previously saved group screen defaults can be accomplished via the following steps: 1) Click on the Group Defaults icon and select the group

The Job Pay Rate Export File has been modified to include workers’ comp code as well as primary function. Both of these fields are from

The Total Payroll Expense by Account Code report has been modified so that, once the report is reviewed/printed and flags set, a tab-delimited file will

Two new VRS Job Names have been added for schools (ADMINISTRATIVE/SUPPORT CONTRACTUAL and NON-ADMINISTRATIVE CONTRACTUAL). VRS Job Names can be accessed from the Position Tracking

To facilitate recording and reporting of third-party withheld FICA and Medicare from disability/sick payments, two new standard deductions have been created. FICA-3RD PARTY SICK PAY

When adding standard deductions in conjunction with adding a new employee, the report will automatically be captured/archived as a personnel document.

A report that will produce the Illinois Municipal Retirement file in Excel (xls) format has been created and added to the Illinois Reports menu (under

The Add Personnel process has been modified so that Total Current Salary can be entered and written to the corresponding field in Personnel Demographics. This

New fields have been added to the Occupational Tax Charge file (OCCCHG) to address requirements of Georgia’s Public Benefits Reporting System. Starting on January 1,