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 and added to Maintenance –> Undo Payroll Process –> Repair/Change. Sometimes the total gross in a pay master can become invalid when processes to remove jobs from the payroll are not done in the proper sequence. It will also be invalid when OpenRDA Enterprise customers set flags when running the Total Select Report while using range options that exclude the entire payroll.
9/5/24 NEW RDA PROGRAMS RELEASED
Release notes for release 4.1.2-46330, compiled 9/5 Added Job Description to Job Fiscal Summary Define List Dynamic End Dates on Deductions working properly An undo...
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