The Reports module allows the user to generate a report from either a listing of template reports or create a custom report using the "detail" option.
A crosswalk of the Reports menu options and their Classic counterparts is available below. For a printable version of the crosswalk, click here
USPS-R Reports Option
USPS Classic Report Comparison
Predefined SSDT template report definitions as well as user-created reports are displayed here; can Import and Create reports
Safari Report/Shared Reports
Import Reports from an outside source. Must be in .JSON format.
Allows the user to create alternate versions of forms like Direct Deposit Notices or Payroll Checks, they can add their own "Form" and then the dropdown will show these
Safari and New Feature
Allows for dynamic reporting of all data objects in USPS-R
It creates an ACH file which is uploaded to the bank for payroll
It creates an HSA file which is uploaded to the bank for HSA Payroll Items (HSA deductions)
Will assist in determining if an employee will exceed 30 hours per week or 130 hours per month and therefore, be classified as full-time under the Affordable Care Act (ACA).
Provides information by Account about the dollar amount of benefit obligations a district would incur if employees were to use their entire sick, vacation, and personal balances.
Provides information by Employee about the dollar amount of benefit obligations a district would incur if employees were to use their entire sick, vacation, and personal balances.
The CENSUS program will create a common census file per ING requirements
|CRDC Report||CRDC Report||Civil Rights Report- produces a report listing different required variables for specific reporting groups|
Can be ran for one and all Employees or Pay Groups receiving a pay check.
Report that reflects the Core program data element fields.
Generates a worksheet to provide you with dollar amounts for the distribution of board paid deductions to the proper USAS accounts
Distributes the board's retirement share by allocating amounts to non-general (non-001) fund accounts at a flat 14% rate of the current payroll items paid.
Produces a report showing job calendars which have been created.
The Leave Balance Report shows the balances of sick, vacation, and personal leave.
Generate a report outlining purged contract information
To assist in the reporting of new employees to the Ohio Department of Job and Family Services
Generates a report of quarter-to-date figures for employees and provides information necessary to complete the IRS Form 941 Quarterly statement. Creates submission file to submit to ODJFS for unemployment purposes.
Produces a report that summarizes the pay type, number of units, and the pay amount by job for each active employee in the pay period.
|Payment Transaction Status Report||CHKSTS||Generates a report that lists the check number; check status and type; employee ID, deduction code, or vendor number (depending on the check type); name; issue date; period ending date; date voided; date reconciled; gross pay; and net pay.|
Staff Absence No Activity Report
Generates a report of quarter-to-date figures for employees and provides information necessary to complete the IRS Form 941 Quarterly statement.
Create a projection report or a new employee enrollment file to upload to the eSERS website.
Creates a projection report to verify State Employees Retirement System (SERS) and will create a tape file used for submission of data to SERS (per pay).
Creates reports that will assist with the SERS surcharge calculations and GAAP reporting.
Allows you to create Advance FYTD, Advance Position and Non Advanced reports. Also can create the tape file for the STRS annual report submission.
Creates a report for STRS balancing purposes
Creates a projection report as well as an option to create a STRS New Hire submission file and submit it to STRS.
Creates a projection report to verify State Employees Retirement System (STRS) as well as an option to create a STRS submission file and submit it to STRS.
|Wage Obligation By Account||WAGOBL||This program generates a report listing the district's current accrued wage obligations by account code.|
|Wage Obligation By Employee||WAGOBL||This program generates a report listing the district's current accrued wage obligations by employee.|
Program creates reports, form files, data files, and tape files used for reporting W2 wage information at calendar year end