E-mail Paystubs / Save Copy of Payroll Checks and Advices: To enhance efficiency, users will no longer be required to print and mail employee checks. Users now have the ability to e-mail paystubs or reprint a posted payroll check.
Report Changes Separating Gross Wages vs. Exp/Per Diem: Payroll reports break out expense and per diem from gross pay, which will only include earnings. The updated reports are:
- Payroll Check
- Pay Cycle Withholdings Report
- Pay Cycle Fringes by Employee Report
- Pay Cycle Fringes by Profit Center Report
- Employee Withholding Report
- Employee Fringes Report
- Profit Center Fringes Report
- Historical Earnings Statement
- Current Earnings Statement
Additional Suggestion Box Item - Certified Payroll Project Indicator in Enter Time Card: Users will see a new field in the card view and a new row in the grid view that indicates a certified payroll project.
New Quick Links in Vendor Payment Area: Users will have the ability to print vendor payments from the Select Vendor Invoices for Payment screen, as well as viewing the Vendor Payment Posting Journal or posting vendor payments from the Print Vendor Payments screen.