OpenRDA 4.0 PAYROLL: Sub Employee Paid
The Sub Employee Paid Amounts Report is now available to email
The Sub Employee Paid Amounts Report is now available to email
A Reversal Direct Deposit ACH file has been created
There is a fix in the new release to correct an issue with incorrect descriptions on the FIXITEM report
There is a fix in the new release to correct incorrect save errors in the fixed asset module on the “mntcatd” and the “power add
There is a fix in the new release to correct a bug that has a occurred in customer’s report range screens after they have created
GA CPI FILE Changes have been made to the State of Georgia CPI file to meet new requirements effective for Fiscal Year 2018.
A correction was made to ensure the Total Cost calculated correctly from the Unit Rate and Quantity when using EZ Add PO.
Guards have been added to date fields in the Add Personnel process to prevent saving invalid dates.
A new Import Deduction report has been added to Setup – Deductions – Import Deductions that adds an additional column for start date to be
A new report has been added to the Payroll Task Menu under Deduction Registers to allow to range on Employer ID called Summary w/ Additional
The VRS Optional Life Table has been updated with rate changes effective September 1, 2017. The table update requires new programs as well as running
These reports are available in System Administration – Define Reports – LVEMGT. This report process can be used when leave liability accrual rates were not
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