Product Announcements

When unselecting employees directly from a personnel pay master, jobs selected via the Select Substitutes process will be automatically excluded. The Select Substitutes process is

E-Verify Number and Date of Authorization can be captured using the Add/Change Business process (via the Add/Change Business Info tab).

To facilitate querying on field values from the Deduction Description file (PAYDDMS), virtual fields have been created and added to the Define List and the

A Notes field (2400 characters) has been added to the Recurring Journal Entries (FINRJEN) file. This will allow you to enter information relative to how

New fields have been added to the Returned check file (BNKRTN) in the Bank Reconciliation module. These are for Notified, Notified Date, and Notes. Values

The report for unselecting employees from a payroll by job rate or job master has been modified so that jobs selected via the Select Substitutes

The Change Payroll Deduction Earnings/Amounts process has been modified so that a pay master can be selected for increasing/decreasing the deduction earnings. The calendar and

A Notes field (2400 characters) has been added to the Recurring IDs (VENRMSR) file. This will allow you to enter information relative to how the

A Notes field (2400 characters) has been added to the Recurring Receipts (FINRR) file. This will allow you to enter information relative to how the

The check email function, that has been available from the Report Generation menu for several years, is now available to a user from User Profile

A link to www.epls.gov has been added to the Create Vendor Masters process as well as on the Vendor Master Maintain screen (accessed from the

U.S. law requires companies to employ only individuals who may legally work in the United States–either U. S. citizens, or foreign citizens who have the