Release Notes

Release:

Version 04.10.12.01.05, April 9, 2011

Feature:

WESPaC Payroll Vendor Register

Issue #:

235296

Change:

The Payroll Vendor Register was modified to include the TS2 (TSA-After Tax) deduction code group. Previously, the deduction code groups included were TSA, FLX, OTH, and MSC.  However, the TS2 group (TSA-After Tax) was not included.

Reason:

Defect correction.

Menu:

HR\PA\CP\CR

Release:

Version 03.06.06.02.04, February 3, 2007

Feature:

Payroll Vendor Register

Remedy Ticket:

94016

Change:

Payroll Vendor Register was changed to allow the ability to sort by specific vendors and save those selections.

Reason:

Clients requested the addition of the sort and Save and Load parameters buttons in this area.

Menu:

Human Resources\Payroll\Reporting\Master Files\Payroll Vendor Register

Release:

Version 02.05.06.1, August 13, 2005

Feature:

Payroll Vendor Register Report

Remedy Ticket:

66566

Change:

The Vendor Register report was modified so the report can now be run either before or after the Payroll Calculate process.

Before the Payroll Calculate Process Will Display:

Dollar amounts for deduction and benefit records that are amount types and have previously calculated values (like retirement, medical, dental, life, TSA, credit union).

Before the Payroll Calculate Process Will Not Display:

Deduction and benefit records that are percentage calculation types (like FICA, Medicare, Federal Withholding tax, current retirement). Maximum amounts will not be taken into account.

After the Payroll Calculate Process Will Display:

Deduction and benefit records for both amount types and percentage calculation types.

Reason:

The Vendor Register report expected a valid Payroll Calculate process.

Menu:

• Human Resources\Payroll\Reporting\Master Files folder\Payroll Vendor Register

• Human Resources\Profile\\Payroll folder\Master Files folder\Payroll Vendor Register