Product Announcements

Undoing substitute work transaction payments now automatically unselects the substitute’s job pay/job pay rate masters from a payroll. Previously, this was a two-step process. The

A report has been created for OpenRDA that sorts by Workers’ Comp Codes (assigned to the Position Master). For a current snapshot, select current employees

To facilitate on-line reporting of earned income tax in Pennsylvania (effective for the 1st quarter of 2012), a report process has been created and added

OpenRDA’s toolbar has been modified to include an icon to indicate when a program update is available for a module. The icon is to the

OpenRDA’s Query menu in Vendor Payments has been modified to include a query for the Vendor Calendar (VENYR) file.

The Vendor Withholding Advice has been modified so that records select faster. Because the Pay Identification is now from the Pay Master file (and not

To facilitate emailing of purchase orders (to vendors for whom an email address is in the vendor’s order address file), the menu order on the

A process had been created for OpenRDA customers which allows entry of multiple rates of pay for one job on one screen. The ten standard

The Set Beginning Balances Based on Prior Year report has been modified so that a printout is provided. Setting flags after review of the report

A new feature has been created to facilitate downloading certain laser forms into the /rda/xpert/forms directory. These forms are Direct Deposit (decorated transmittal), Payroll Check

For OpenRDA, a report for repairing (re-establishing) the total gross in a pay master (based on the job pay rate master amounts) has been created

The print and archive menu selections for direct deposit transmittals has been changed for OpenRDA so that only the style (transmittal type) as indicated in