Product Announcements

The Consolidated Tax Report has been modified to display amounts withheld for FICA and Medicare by third-party sick pay providers. The report uses deduction description

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

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

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

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

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

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