ð Looking Forward:
ð Touch Base Tuesday- February 7th 9-10AM CST
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 TRS Reporting – Adjusted how it was looking up the max earnings for the earnings exceeded calculation.
ð AP Approval – Added a batch number filter.
ð Added new state tax calculation for Arkansas, Kentucky, and Oregon and updated state tax table in the control database.
ð W2 that prints on plain paper - the 4th quadrant "Stuff" was printing in the wrong spot. Corrected 1-12- 2023
ð Enhanced W2 Summary report to show totals for boxes 12 and 14.
ð HRCC – Program prevents blank liability and object dimensions.
ð AP Import - Adjusted a routine used for populating the merchant fields so it is restricted to only updating the imported batch. This significantly improved the performance of the import.
ð Trending Topics
ð Human Resources
o How to setup for odd cent monthly payment
ð Human Resources – Add, Change Employee Information
o Importance of filling in hourly rate and account numbers for time sheet employees
ð Importing Accounts Payable Invoices
o Discuss Change in Process
TBT Webinar: https://recordings.join.me/_mo-qN1iV0G-woXvtp1HcQ