Background:
Payroll clients require a way to manage code assignments through a more efficient manner than manual selections per employee. This need for bulk code edits is most common for Earning codes to foster the need for mass raises, location changes, etc. Due to this, a process was released that will allow for an import / export process to facilitate mass earning changes. The other code types did not yet have a similar process to make mass changes for Time Off codes.
What’s new?
The Earnings code export / import process was mimicked and applied to Time Off code assignments to allow for mass changes to Employee assignments of these code types. This process forgoes the need to navigate to each employee and manually save each change one at a time.
Workflow for bulk management of codes:
Bulk Manage Codes for Time Off
Navigation:
Bulk Manage Time Off: Greenshadesonline.com > Settings Tab > Payroll > Codes > Time Off Tab > Bulk Manage Codes
Background:
Payroll clients with multiple pay runs over the same timeframe would like to reduce their cost from bank fees by combining pay run ACH data from multiple runs into a single ACH file. A common use case for this would be if multiple scheduled runs are processed and paid on the same day or if a bonus is run on the same day as their scheduled payroll, but the client wants to submit it all together to the bank at once.
What’s new?
Combined ACH Functionality: This feature enables users to handle these multiple runs with a shared submission / pay date scenario. A client can view all their past pay runs and combine the ACH details from multiple runs into a single file to submit to their bank with a single payment date.
Reworked Recent Pay Runs Screen: With the new combined ACH functionality has also come a new version of the View Recent Pay Runs window. All functionality has been moved to a new stand-alone page.
New Combined ACH functionality:
New Past Pay Runs Screen:
Navigation:
Recent Pay Runs: Greenshadesonline.com > Payroll Tab > Payroll > Recent Pay Runs > View All
Background:
Clients that utilize traditional ledger mappings that require more granular mappings for their taxes, such as per state, need category mapping options that provide that level of detail.
What’s new?
A new category option has been added to General Ledger tax mappings that will allow the user to map per Jurisdiction.
Who can use this feature?
This feature is being enabled for an early adopter set of clients initially. If you would like access, please reach out to your Greenshades support representative.
New Jurisdiction Tax Mapping Category
Jurisdiction Mapping options
Navigation:
Add General Ledger Category for Jurisdiction: Greenshadesonline.com > Settings Tab > Payroll > General Ledger > Taxes Tab > Manage Categories > Add Category > Jurisdiction
Background:
Users were not able to easily determine the mappings that they would like to choose in the General Ledger User Interface since only the descriptions for codes displayed without their respective code names.
What’s new?
All General Ledger Mappings that are targeted a field with a code and code description, will now display the code name alongside the description. Below is the list of affected fields:
Updated General Ledger selections:
Navigation:
General Ledger Mapping: Greenshadesonline.com > Settings Tab > Payroll > General Ledger > Earnings, Benefits, Deductions, Garnishments, or Taxes Tab