RDA Systems Inc

Unemployment Reports The purpose of this solution is to explain where information is pulled on different Unemployment reports. State specific unemploymen...

What This Process Does Allows to remove Substitute jobs from the Pay Master that were selected in the Select Substitute Process and marks the Substitute P...

What This Process Does This process includes all checks and direct deposit transmittals for the selected Pay ID and updates the Bank Reconciliation module...

What Does This Process This process updates the calendar and fiscal year files for each employee. This is a recap of the Payroll/Deduction Registers (it s...

Update Tax Deductions/Tax Tables (FEDERAL and STATE) To update any Tax/Garnishment Tables, you must have the latest program updates. Please refer to the P...

Best Practices Enterprise - For 101 customers, all jobs should have Job Accounts. Enterprise customers may use Position Accounts instead of Job Accounts, ...

Best Practices/Requirements The Original Payroll in which the check was initially issued MUST be completed, including the Distribution and Update Bank Rec...

What This Process Does Provides guidance on how to apply forfeiture funds to credit towards employer paid VRS Deductions. PAYROLL: Payroll processing wil...

Purpose The purpose of this solution is to explain the changes required for VRS Defined Contribution Hybrid Deductions effective 7/1/2024.   The VRS dedu...

Best Practices We always recommend that when creating a new Deduction Description, you use an existing deduction as a template. For general instructions o...