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Draft

This page is a draft and may contain incomplete or inaccurate information

This page describes primary functionality differences between Classic USPS and USPS-R.  It does NOT attempt to describe changes which are just changes to the user interface.  See the relevant chapters for details on how each option functions.  To see the Crosswalk of the Payroll Menu and the Classic counterparts, click Here

Report Grids

One major new feature is the ability to generate reports directly from the grids. This means you can filter the grids to contain only the columns and filtered information you desire and generate a report directly from this information. The reports can be in any of the supported formats including PDF, excel and CSV. Totalling is also included for numeric fields. We feel this is a very useful new feature and will ease the learning curve associated with learning the custom report creator since many simple reports can be generated directly from the available grids. You can also save these grid reports as custom reports for later recall and modification via the custom report creator. 

Enhanced Queries and Grids:

In USPS-R, most data types show up in customizable grids.  The user is able to select the fields that they want to appear in each grid, as well as the order of the columns.  Grid results are "lazy-loaded", meaning that you can scroll down through all of the data and it gets loaded as you go.  This means there is no limit on maximum records that can be returned, and no "page numbers" to deal with to see your results.  Clicking on a row in the grid brings up a highlight view of the record you are on.  

Users are also no longer limited on the fields that they can do queries on.  USPS-R users will be able to filter grid results directly via a "filter row".  In addition, there is also an advanced query that allows querying against virtually any field related to the type of data being queried. The advanced queries can be saved and recalled later, and will also be available as filters in the dynamic reports described below.


Dynamic Reporting Capabilities:

USPS-R contains very dynamic reporting capabilities which allow you to select data from nearly any data type, filter the data using basic or advanced query criteria, determine which columns to include on your report and the order of the columns, sort by any field, and do control breaks with totals.  You can output to a variety of outputs including text, pdf, excel, and csv format, along with other lesser known formats, and select between portrait or landscape views.  The report criteria can be saved and recalled later.

 

Custom Fields:

Custom Fields are fields that districts can create for themselves to hold a wide variety of data that was not available in Classic USPS.  They will be available in nearly all options, although this functionality will be phased in as user interfaces are rewritten.  Custom fields can be used anywhere a normal field is used, including in queries and reports.  They can also be enabled or disabled as desired by the district.  The district can specify whether each Custom Field should be included in the Basic Query options for reports, and whether it should be included as a column in the query results.

Custom Fields can be any of the following types:  Text, Code, Money, Number, Date, Date/Time, Web Address, Email, User, or Boolean (True/False).  With the "Code" type you can define your own list of codes with their definitions and these will be used to produce drop down boxes in the user interface.  In addition, there are special Custom Field types for Created Date/Time, Last Modified Date/Time, Created User, and Last Modified User which will automatically be updated by the system and can optionally be used to keep track of this information for any data type.

Some of the fields from Classic USPS have been turned into Custom Fields.  Since you can disable Custom Fields, this has the advantage of allowing districts to remove fields that they don't use or care about from their screens.  The fields from Classic USPS that have been turned into Custom Fields are:

  • All "User Defined" fields
  • All "Entered Date" and "Posted By User" fields (these are automatically updated for you by the system)

***Matt may need to add this information***


Benefit Accrual:

When benefit accrual is ran in USPS-R, leave will not be accrued for concealed employees.  Classic USPS will accrue leave for a concealed employee if the employee has an active or inactive position that is marked as eligible for the leave being accrued.  We believe this to be a bug in classic USPS.

The following fields are new or are named differently than in Classic:

Mass Change

For more information on the Mass Change option, please click here

ClassicRedesignDescription

Core/Employee
MASCHG/MASCONC

Change Concealed Flag (SSDT)

This option allows the Mass Change of the Concealed employees flag to be checked or unchecked in the General section
MASCHG/MASENOT

Change Email Direct Deposit Flag (SSDT) 

This option allows the Mass Change of the employees Email Direct Deposit notice flag to be checked or unchecked in the General section
CLRATD

Clear Employee Long Term Illness (SSDT)

This option will clear the (EMIS) Long Term Illness days located in the State Reporting section

Core/Payroll Item

CHGDED

  • Option C - Employee or board amounts
Change Rate (SSDT)Updates Rate (Employee) and Employer Rate

Core/Position

MASCHG/MASEMIS


Clear EMIS Contract Fields (SSDT)

This option allows the EMIS Related Information fields on CORE/POSITION to be converted to zeroes. The specific fields that it will update are:

  • Hours In The Day
  • Contract Amount
  • Contract Work Days
  • Full Time Equivalence


Home

ClassicRedesign
ACCRPTSSDT Account History Report
ABSRPT/ABS101SSDT Attendance Journal Report
AUDRPTSSDT Audit Trail
AUDRPTSSDT Auditable Events
BIRTHHIRESSDT Birthday Report
CHKSTRSSSDT Check STRS Advance Report
BIRTHHIRESSDT Employee Hired Report
New ReportSSDT Employee Terminated Report
New ReportSSDT Employee Wages Report
FUTPAYSSDT Future Pay Amount Report
NEWCNT/NEWPAYSSDT New Contract Payroll Accounts
NEWCNT/REPORTSSDT New Contract Summary Report
New ReportSSDT Non Contract Compensation Mass Load Extract
CHKSTSSSDT Outstanding Checks Report
PAYACCSSDT Payroll Account Report
DEDLSTSSDT Payroll Item Detail
New ReportSSDT Payroll Item History Report
WAGOBL/WAGEMPSSDT Wages Report


Core

ACH Destination

Formerly ROUTSCN

ClassicRedesign
Routing NumberRouting Number
Institution DescriptionDescription


ACH Source

Formerly DIRDEP/DIRMNT 

ClassicRedesign
ACH Transfer TypeTransfer Type
IDACH Transfer Code
ID DesignatorOrganization ID Designator
ID NumberOrganization ID Number
NameOrganization Name


Adjustments - New Feature to Redesign

The Adjustments option allows you to create, delete, and/or modify employees Payroll Items.

Formerly 001 FEDERAL record

  • Health Insurance

    • Difference from Classic - Employer Health Coverage - In Classic, this entry in the employees 001 Federal record (Emplr Hth) used to override the employee and employer amount, marked as 'Include as employer-sponsored health coverage?'  in DEDNAM.  

    • In Redesign - Health Insurance - The Adjustment for Health Insurance does NOT OVERRIDE the amount, it + or - the total amount calculated.

    • The amount in the 001 Federal record Emplr Hth field does NOT get imported as an adjustment in redesign as the adjustments in redesign are not treated as an override value.  If a value was manually entered in the Emplr Hth field in classic, a corresponding manual adjustment for Health Insurance would need to be added for the Federal item to adjust the value up or down to get the expected total value.
  • Moving Expense 

    • For Active Military Only

  • Taxable Benefits (N3)

    • Difference from Classic - If the Non-Cash Taxable Benefit Pay Type was NOT USED prior to the last pay of the calendar year, the Taxable Benefits (NC3) payment amount must be entered under the CORE/ADJUSTMENT JOURNAL in order for the Non-Cash Taxable Benefit amount to show correctly on the W2 form and to insure that the Quarter balances.  The W2 Report will automatically adjust the Federal, State, Medicare, OSDI and City, if applicable, the gross and taxable gross amounts. NOTE: The city is only adjusted when the Payroll Item Configuration setup for the city payroll item is checked to Tax Non Cash Earnings. In Classic, the total and taxable gross must be manually adjusted.   No manual adjustments are needed.

  • Fringe Benefits

  • Life Insurance (NC1)

    • Difference from Classic - If the Life Insurance Premium Pay Type was NOT USED prior to the last pay of the calendar year, the Life Insurance (NC1) payment amount must be entered under the CORE/ADJUSTMENT JOURNAL in order for the Life Insurance amount to show correctly on the W2 form and to insure that the Quarter balances.  The W2 Report will automatically adjust the Federal, State, Medicare, OSDI and City, if applicable, the total and taxable gross amounts.  NOTE: The city is only adjusted when the Payroll Item Configuration setup for the city payroll item is checked to Tax Non Cash Earnings. In Classic, the total and taxable gross must be manually adjusted.  No manual adjustments are needed.

  • Adoption Assistance (NC2)

    • Difference from Classic - If the Adoption Assistance Pay Type was NOT USED prior to the last pay of the calendar year, the Adoption Assistance (NC2) payment amount must be entered under the CORE/ADJUSTMENT JOURNAL in order for the Adoption Assistance amount to show correctly on the W2 form and to insure that the Quarter balances.  The W2 Report will automatically adjust the Medicare and City, if applicable, the total and taxable gross amounts.   NOTE: The city is only adjusted when the Payroll Item Configuration setup for the city payroll item is checked to Tax Non Cash Earnings. In Classic, the total and taxable gross must be manually adjusted.  No manual adjustments are needed. Withholding will still need to be dealt with either through a manual adjustment or some form of payroll error adjustment.  

  • Dependent Care

  • Third Party pay

  • Vehicle Lease


Formerly FTD, QTD and YTD fields on employees DEDSCN
  • Total Gross

  • Taxable Gross

  • Amount Withheld

  • Applicable Annuities

  • Board's Amount of payroll item

  • Earned Income Credit Amount

  • Additional Withholding Amount

  • Portion of FTD Board Amount that was earned as a rehired retiree

  • Portion of FTD Board Amount that was withheld as a rehired retiree

  • Portion of FTD Gross that was earned as a rehired retiree

  • ODJFS Total Gross

  • Board's Pickup Amount of Payroll Item


Formerly ATDSCN to adjust SERS and STRS days/hours, EMIS weeks, ODJFS weeks
  • ODJFS Weeks

  • SERS Retirement Days

  • SERS Retirement Hours

  • STRS Retirement Days

  • STRS Retirement Hours

  • EMIS Attendance

  • EMIS Absence 


CORE/Leave
  • Advanced Sick Leave Used - This item type is used to reset an employee's 'Advanced Units Used' on their CORE/Leaves screen.

 Attendance

Formerly ATDSCN 

ClassicRedesign
IDEmployee #
JobPosition#/Compensation
DateActivity Date


New 'Mass Add' option

Redesign
Employee
Compensation
Length
Trans Type
Unit
Category
Sub Category
Appt Type
Pay Date
Include Weekends
Start date
End date
Clear All Dates
(Calendar)

Bank Account

Multiple bank accounts can be setup to have the option to print payroll and payee checks from.

ClassicRedesign

New Feature


Compensations - Contract or Non-contract

Contracts are for employee's that have a specific amount that is to be paid to that person during a payroll period.

Non-Contracts would be an unknown total amount.  A non-contract would be considered as substitutes or part time employees and anyone who didn't have a contracted amount.  Employee's that would work an unknown amount of days or hours during a payroll period.  

Formerly JOBSCN

ClassicRedesign
Employee IDEmployee Number
Job NumberPosition Number
Contract StartCompensation Start Date
Contract StopCompensation Stop Date
Job TypeSupplemental Tax Option
Daily rateUnit Amount
Amount DueAccrued Wages
AmountContract Amount
ObligationContract Obligation

#of pays

Pays In Contract
Equal PaysStretch Pay
Days WorkedContract Days Worked
Work daysContract Work Days
Hours per dayHours In Day

New Fields in Compensations

Label
Override Unit Amount Calculation?
Override Pay Per Period Calculation?

Date Codes

ClassicRedesignRedesign
Dates (UPSWEB)New FeatureDate Codes - District used fields to keep track of dates about an employee under the CORE/EMPLOYEE option.

EMIS Entry (created when New Employee record has been entered)

ClassicRedesignRedesign
EMIS (USPSWeb)EMIS Employee Entry

EMIS Position Entry

EMIS Contractor (CJ)

In order for this option to be viewable, go to SYSTEM/MODULES/EMIS Contractor Module

Extract CJ Data


EMIS Contracted Service (CC)Extract CC Data


Employee

Formerly BIOSCN and DEMSCN

ClassicRedesign
Employee IDNumber
State Assigned IDCredential ID (Certified)
State Assigned IDNon-Certificate Employee ID (ZID-Classified)
ZIPPostal Code
EmailPrimary Email
User Defined Fields-Date 1Payroll Date 1-Original Hire date if a rehiree for Census file
User Defined Fields-Date 2Payroll Date 2-Rehire Date for Census file

 New Fields in Employee on Redesign 

Contact
Other Email
Primary Email
Secondary Email

Job Calendar

Classic

Redesign

USPSDAT/CALTYPEDJob Calendar
USPSDAT/CALMNTJob Calendar

Leaves

Formerly BENSCN

Accumulations

Formerly ATDSCN

ClassicRedesign
Accum/monthAccum Per Month
Benefit unitLeave Unit
MaximumMax Leave Amount
Advance UsedAdvanced Units Used
Advance MaxMax Advance Leave
Accum/ServService Hours Accumulator

New Fields in Leaves on Redesign 

Leaves
Type
Accumulate Based On Hours (Sick Only)
Unapplied Usage
Unreported Accumulation
Unreported Usage

New 'Accumulations' option -

This is a new option under CORE/LEAVES.  Allows users to add leave accumulations per employee. 

Redesign

Employee
Position
Leave
Leave Unit
Description
Length
Transaction Date

Organization

Formerly USPSDAT/USPCON

Pay Distributions

Formerly DEDSCN - Direct Deposit

ClassicRedesign
Acct #Account Number
Deposit TypeDirect Deposit Type
Deposit AmountRate

New Fields in Payroll Distributions on Redesign

Payroll Distributions
Priority
Code1
Code 2
Date
Money 1
Money 2
Text
ACH Source
ACH Destination

Pay Group

Formerly PGRPED

ClassicRedesign
Pay GroupCode
Pay Group DescriptionDescription
Job CalendarJob Calendar Type

Payee

Formerly DEDNAM

ClassicRedesign
VendorNumber

Payroll Accounts

Formerly PAYSCN

ClassicRedesign
IDEmployee (#xxxxxxxx)
JobPosition (#)
FndFuncObjSCCSubjOPUILJobExpenditure Acccount
Percent or fixedRate Type
Account statusStatus
Board dist. acct.Employer Distribution
Amount to chargeCharge Amount or Percent
Maximum to chargeMaximum

New Fields in Payroll Accounts on Redesign

Sort Order

Payroll Item 

Formerly DEDSCN

ClassicRedesign
IDEmployee Number
NameEmployee
JobPosition
Name (deduction)Configuration
NameEmployee
Deduction TypeType
Fixed or PercentRate Type
Tax percentageRate Type
Amount/percentRate

#. exemptions

Number Of Exemptions
ModifiedLast Modified Date
Ann AcctAccount Number 
Board's ShareEmployer Rate
Max deduct amtMax Amount 
Max deduct flagDeduct Max Start Date
Board Error adj.Employer Error Adjustments
ACH dep typeACH Direct Deposit Type
ACH AcctAch Account Number
ACH Routing #Ach Destination

 New Fields in Payroll Item on Redesign

Payroll Item
Position
Specific Date

Payroll Item Configuration/Payee 

 Formerly DEDNAM

ClassicRedesign
VendorPayee
Print Board AmtsPrint Employer Amount

 New Fields in Payroll Item Configuration on Redesign

Payroll Item Configuration
Show On Create Wizard
Voluntary

Position/Compensation/Payroll Accounts

  Formerly JOBSCN/POSSCN/PAYSCN

ClassicRedesign
JobPosition #
Position/TitlePosition Description
IDEmployee Number
Type of Appt.Appointment Type
Assign AreaAssignment Area
Building/Dept.Building Code
Building/Dept.Department Code
Work DaysContract Work Days
SickEligible For Sick Leave
PersonalEligible For Personal Leave
VacationEligible For Vacation Leave
EMIS Appt. TypeState Reporting Appointment Type
Job TypeSupplemental Type
Daily RateUnit Amount
Hourly RateUnit Amount
Amount to ChargeRate
Percent of FixedRate Type
Brd dist acct.Employer Distribution
Maximum to ChargeMaximum

Posting Period

New in Redesign

Payments

Check Register

ClassicRedesign
CHKSTARe-issue (Voids during the process)
CHKPRTPrint Checks
CHKNUMResequence
CHKSTA/RECONCILE/ReconcileReconcile (single checks or multiple)
CHKSTA/RECONCILE/Reverse ReconcileUnreconcile (Single checks or multiple)
PAYREC/RECONCILEAuto-Reconcile (bank file)
PAYREC/Extract

Payment Reconcile Extract

Payments - Payee

Formerly CHKSTA/CHKSTS/PAYDED

ClassicRedesignRedesign

CHKSTA/VOID

CHKSTA/UNVOID

Payee Payment

Void

Un-void

CHKSTA/REISSUE/DEDUCTS

PAYDED/PAYDED.DAT

PAYDED/PAYFORM.TXT

CHKNUM

Payee Payment Checks

Re-issue

Print Checks


Resequence

PAYDEDElectronic TransfersList of ET

Payment - Payroll

Formerly CHKPRT/CHKSTA/CHKNUM

ClassicRedesignRedesign

CHKSTA/VOID/PAYROLL

CHKSTA/UNVOID/CHECKS

CHKPRT/DIRCHK.DAT

Payroll Payments

Void

Un-void

Print Payment Checks and Direct Deposit

CHKSTA/REISSUE/DIRCHK

CHKSTS

Direct Deposits

Reissue (as check) or (resend as ACH file to bank)

List of Direct Deposits

CHKSTA/REISSUE/PAYROLL

CHKPRT

CHKNUM

Payroll Payment Checks

Re-issue

Print Checks

Resequence

REFSCNRefund Payments

Void

Un-void

CHKSTA/REISSUE/PAYROLL


CHKNUM

Refund Payment Checks

Re-issue

Print Checks

Resequence


PAYROLL

Payroll Payments-Current

Formerly UPDCAL_CUR

ClassicRedesign
USPSCN/UPDCAL_CURCreate
Pop Up Pay ReportPayroll Report

Payroll Payments-Future

Formerly UPDCAL_FUT

ClassicRedesign
USPSCN/UPDCAL_FUTCreate

Payroll Processing

In Progress

Formerly INICAL/PAYRPT/DEDDET/CHKPRT/CHKUPD/E_DIRDEP


ClassicRedesignRedesignDifference

INICAL

Initialize New Payroll (INICAL and CALCPAY)

Modify Payroll


Additions
Add Pay Group

PAYRPT.TXT


Pay Report
CALCERR.TXT
Error Report-report for errors before posting of payroll

New FeaturePost Error Report-report for errors after payroll has been posted
PAYDED/DEDRPT.TXT

Pay Item Detail Report

Classic - Taxable Gross

Redesign - Applicable Gross

CHKUPD
Post Payroll

New FeatureDelete Payroll - will delete payroll but will move exceptions entered in Payroll Payments – Current to Payroll Payments - Future so not lost.

New FeatureDelete Payroll and Exceptions - will delete payroll and exceptions(CURRENT) entered in Payroll Payments

CHKUPD/BUDDIS.TXT


Budget Distribution Report
CHKUPD/BUDDET.TXT
Payroll Account Distribution Report

CHKPRT


Process Payments (checks and Direct Deposits Notices)
E_DIRDEP
Email Notices (in order to use this option, the 'Email Notifications' module must be installed in System>Modules. Also, in System>Configuration, Email Configuration and Email Direct Deposit Notice Configuration needs to setup)

Posted

ClassicRedesign

List of Posted Payrolls


Processing

Benefit Update and Projection

ClassicRedesignRedesign
BENACCBenefit Update and Projection
ACCRUAL
Accrual
RESET
Reset Personal Leave
PLTOPAY
Convert Personal Leave To Pay
PLTOSI
Convert Personal Leave to Sick Leave
MASCHG/MASSICK
Part Time Sick Leave Accrual

New Contracts

ClassicRedesignRedesign

NEWCNT/MAINT

NEWCNT/DELETE

NEWCNT/PURGE

New Contract Maintenance

Copy

Delete

Activate

NEWCNT/BUILDMass Copy Compensations
NEWCNT/IMPORTImport New Contracts

Mid-year contracts create a brand new contract with no pays and starts the contract at that date.  Classic uses old contract for the new contract information (since old contract is going to be deleted as soon as the new contract is purged).


Payroll Item Refund

ClassicRedesign
USPSCN/REFSCNPayroll Item Refund

Refund of Deduction payments from Classic ARE imported, but without the details of the deductions (payroll items) that were affected. The amounts related to that detail are accounted for so reports are correct.


Process Outstanding Payables

ClassicRedesignRedesign

PAYDED


DEDRPT

DEDSUM

Payables by Payee


Payable Reports tab

Full Report

Summary Report

PAYDED


DEDRPT

DEDSUM

Payables by Item Type


Payable Reports tab

Full Report

Summary Report

PAYDED


DEDRPT

DEDSUM

Payables by Item Detail


Payable Reports tab

Full Report

Summary Report

PAYDED


DEDRPT

DEDSUM

Payables by Item Full Detail


Payable Reports tab

Full Report

Summary Report

New FeaturePayables AdjustmentsAdjust payable amounts


Reports

ClassicRedesignRedesign

Report Manager

Safari

Custom Report Creator

PAYDIR

ACH Submission

ACH Submission

HSA Submission

AFFORD

AFFORD Report
BENOBL/BENACTBenefit Obligation by Account
BENOBL/BENEMPBenefit Obligation by Employee
CENSUSCENSUS Report
ERNREGEmployee Earnings Register
EMPMSTEmployee Master
BRDDISEmployer DistributionsFor this option to be visible under Reports and USAS Integration, go to SYSTEM/MODULES/EMPLOYER DISTRIBUTIONS MODULE

BRDRET

Employer Retirement ShareFor this option to be visible under Reports and USAS Intergration, go to SYSTEM/MODULES/EMPLOYER RETIREMENT SHARE MODULE

USPSDAT/CALRPT

Job Calendar Report
BENRPTLeave Balance Report

NEWCNT/REPORT

New Contract Report
NEWHIREODFJS New Hire Report
ODJFSRPTODJFS ReportFor ODJFS reporting, the 'Paid Month 1', 'Paid Month 2', 'Paid Month 3' columns and their corresponding totals on the report and submission file may differ from Classic.  The difference is that Classic would, for each Employee, check if there were any Payrolls wherein the first Position was paid, it would check the Payroll date range to determine if it includes the 12th day of that month.  Redesign finds the Pay Group date range for each Position included in a Payroll and checks to see if any of these date ranges include the 12th day of the month.  This ultimately is more accurate and therefore may result in differences when compared to Classic.

PAYSUM

Pay Amount Summary Report
CHKSTSPayment Transaction Status Report
ABSRPT/ABS104Perfect Attendance Report
QRTRPTQuarter ReportThe gross for imported re-issued checks from classic will be included in the QTD Gross, YTD Gross, and FTD Gross fields on the quarter report for the quarter in which the check was re-issued.  This can cause the Gross totals to be higher on the USPS-R report by the gross on the re-issued check when compared to classic if the void occurred in a prior quarter.  Classic QRTRPT only included the gross for the checks in the quarter in which the voided check was initially paid.  This only affects imported re-issued checks because we can not identify them at the time of import as re-issued checks and therefore have no way of knowing that the gross would have already been included at the time the original check was issued.  Checks that are re-issued in USPS-R will be correctly reflected in the to-date gross totals on the report.
RETIRE/SERSHIRESERS New Hire Report

RETIRE/SERSREG

SERS Per Pay Report
SURCHGSERS Surcharge Report
STRSAD

STRS Advance


RETIRE/STRSMONTHSTRS Monthly Report
RETIRE/STRSHIRESTRS New Hire Report
RETIRE/STRSREGSTRS Report
WAGOBL/WAGACTWage Obligation By Account
WAGOBL/WAGEMPWage Obligation By Employee
W2PROCW2 Report and SubmissionLife Insurance and Taxable Benefit (Federal adjustments) do NOT need to have the Taxable and Total Gross Amount increased for Federal, Ohio, City, Medicare and OSDI, like Classic.


System

ClassicRedesign

Batch Jobs

USPSDAT/USPCON

Configuration

Custom Field Definition

DBA

Modules

Monitor
USPS Identifiers-USPS PrivilegesRole

Rules

User

Utilities

ClassicRedesign

MAPPING

Account Mapping

USPIMPORT

Attendance/ Absence Import

PAYREC.INI

Automatic Payment Reconciliation Configuration
New FeatureChange Password
SafariCustom Grid Creator

File Archive

File Import
SYS$BATCHJob Scheduler

USPLOAD

Mass Load
Show logged in usersShow Profile

USAS Integration 

(For this option to be visible, go to SYSTEM/MODULES/USAS Integration Module)

ClassicRedesignRedesign
New FeatureAccount Synchronization
BRDDISEmployer Distributions SubmissionFor this option to be visible under Reports and USAS Integration, go to SYSTEM/MODULES/EMPLOYER DISTRIBUTIONS MODULE

USASCN/BRDRET

Employer Retirement Share SubmissionFor this option to be visible under Reports and USAS Intergration, go to SYSTEM/MODULES/EMPLOYER RETIREMENT SHARE MODULE

AUTOPOST/PAYROLL

Payroll SubmissionThe PAYROLL SUBMISSION option is used to post payroll amounts to their appropriate USAS accounts.
New FeatureSecurity Configuration

New Feature

Test Connection

 




 

 

 

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