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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.

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