HR20004: HR Annualized Taxation Batch Run (NEW)



This program allows you to generate employees in batches for HR Annualized Taxation.

Located At:

Main > Core Business > HR Payroll > Options and Helpers > HR Annualized Taxation Batch Run

Initial Tabs, Fields, And Columns:

  • General (Tab Page)
    • New Annualized Taxation Document
      • Target Batch #
      • Annualization Date
      • Period
      • Delete Target Batch Entries (options: Yes/No)
    • Filter Settings
      • For Employees That Are (options: Both Non-MWE and MWE, Non-MWE Only, & MWE Only)
      • From Branch
      • To Branch
      • Fr Department
      • To Department
      • From Job
      • To Job
      • From Employee
      • To Employee
      • Fr Primary C/S
      • To Primary C/S
  • Employee Classification Filter (Tab Page)
    • Grid:
      • Classification
      • Include? (options: Yes/No)
  • Employee Status Filter (Tab Page)
    • Grid
      • Status
      • Include? (options: Yes/No)

Acronyms FYI:

  • MWE – Minimum Wage Earner


HR00005: HR Employee Profile

Company details that are entered from the HR Annualized Taxation will now appear together with the manually added employers. You will not be able to edit these rows but you can open the source HR Annualized Taxation document directly from the employers grid via the Open Document button.

New Columns:

  • Employers (Tab Page) – From ANZ?, and ANZ Document.

Acronyms FYI

  • From ANZ? – From HR Annualized Taxation?
  • ANZ Document – HR Annualized Taxation Document

A300026: SIS Inventory Item Map (NEW)


Created to map the Inventory Control Item Codes in to Charge Codes for SIS miscellaneous fees that require inventory transactions via the Day End procedure. Integration is not yet implemented this is just a master file for future development.

Located At:

Add-In Modules > School Information System > General Setup

Initial Tabs, Fields, And Columns:

  • General (Tab Page)
    • Grid:
      • Code
      • Description
      • Map To Charge Code

A300005: SIS Enrollment And Fees

The “Transaction Type” OTHER FEES will no longer show the Subject Fees (Tab Page). The miscellaneous fees extracted from the SIS Course And Fees will now be filter based on “Transaction Type”.

The Fees Summary (Tab Page) is now arranged in rows and as follows:

  • Tuition Total – this is invisible when the “Transaction Type” is OTHER FEES.
  • Tuition Tax – this is invisible when the “Transaction Type” is OTHER FEES.
  • Miscellaneous Fees Total  (renamed from Fees Total)
  • Miscellaneous Fees Tax (renamed from Fees Tax)