RDA Systems Inc

What This Process Does This report produces a comma-delimited file.  The file will automatically be archived in Payroll's E-Documents. The report se...

What This Process Does Creates three different files: AUF, PLEE and PUF for transmission to SHBP (State Health Benefit Plan) for Georgia customers only. ...

Best Practice Recommendation - RDA recommends running the Gross Comparison Report AFTER Approving Jobs Not Paid. This report allows comparison of the Gros...

What This Process Does The Job Deduction Comparison Report lists Deduction Description, Employee Name, Personnel ID, SS#, Personnel Class, and then Gross ...

What This Process Does PAYROLL RATE CHANGE EXPORT This report will export employee's job pay rates and note the payroll date where their job and rate...

Best Practice Recommendation - RDA recommends running the Jobs Not Paid Report for every Payroll to verify that ALL Active Jobs will be paid as intended A...

What This Process Does The purpose of this report is to identify any employees for whom no check or transmittal number has been assigned. This would occur...

What This Process Does During this step in the payroll process, accounting transactions for jobs and deductions are created for each employee in the Pay I...

What This Process Does This process can be used to change the Adjustment/Additional Amount in employees' Deduction Masters in mass. The selected dedu...

What This Process Does This process can be used to change the Adjustment/Additional Amount in employees' Deduction Masters in mass. The selected dedu...