Product Announcements

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

A process for paying jobs, designed particularly for OpenRDA 101 customers, has been added to Payroll’s task bar (under Pay Jobs on the Start tab).

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

When running updates to the Personnel module, certain document type identifications will automatically create. These are as follows: HIRE EMPLOYEE (named HIRE EMPLOYEE DOCUMENTS) TERM

A new field has been created in the payroll job master (PAYJMST) for Last Paid Date. This field will be updated based on the Pay

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