POWERpay Payroll
The following were modified:
1. Adjustment Transactions.
2. Bank Deposit List Download.
3. Job Allowances Exceptions.
4. N.I.S. 184 Report.
5. Company Totals by Department.
6. Payroll Pivots.
1. Adjustment Transactions
Validation was added to ensure all fields contain values when entering a new Adjustment Transaction record.
POWERpay>>Year End Close>>Year End Adjustments>>Adjustment Transactions
2. Bank Deposit List Download
A new report, Bank Deposit List Download, was created.
POWERpay>>Payroll Reports>>Payroll Reports>>Payment Reports>>Bank Deposit List Download
3. Job Allowances Exceptions
Validation was added to prevent the creation of duplicate records.
POWERpay>>Business Rules>>Job Allowances>>[expand row]>>Job Allowances Exceptions
4. N.I.S. 184 Report
The option to show/not show employees who are active on the payroll, but who have zero contributions, was added.
POWERpay>>Payroll Reports>>Payroll Reports>>Tax/N.I.S./H.S. Data/N.I.S. 184 Report
5. Company Totals by Department
A filter was added so that printing all departments is faster.
POWERpay>>Payroll Reports>>Payroll Reports>>Register Reports>>Company Totals by Department
6. Payroll Pivots
Loc_Code and Loc_Desc were added to the Field Name choices.
POWERpay>>Payroll Reports>>Payroll Pivots>>[+] Payroll - General>>[+] PAYROLL ARCHIVEVIEW>>[+] Expand Row>>Filter Clauses
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