ð Looking Forward:
ð Touch Base Tuesday- February 21st 9-10AM CST
ð Gemini Q & A- February 14th 9-10 AM CST
ð Reminder: For electronic payments to SDS or Linq EMS, please use vendor email fo receivables@linq.com for E-receipt.
ð Enhancements and News
ð Settings/Code Table Maintenance/Employee & Master Maintenance – Added a setting for formatting phone numbers for phone fields in some of the employee tables and vendor master.
ð ACA Electronic Filing - Updated links to ACA test & live sites
ð TRS Reporting – Fixed an issue with the earnings exceeded calculation where the total earnings included both DB & DC earnings
ð Purchasing Entry - Added a check to see if the request was deleted while they are working on it.
ð Finance Import – Budget Master - Added a check to prevent importing blank or invalid account types.
ð Trending Topics
ð Human Resources
o How to inactivate Employees
o How to remove inactive employees from Employee Portal
o How to produce an Employee Data Sheet to give to employees - checking accuracy of information in system
ð Master File
o Reviewing deductions and benefits- Are they setup properly?
o How to setup payroll liabilities EFTs
TBT Webinar: https://recordings.join.me/3FR5M23FwkyLPuJGvRyIEQ