Release Notes – Payroll – 3/30/2022

March 30, 2022
By Greenshades Software

Anticipated Release – 3/30/22


Greenshades Online Payroll

Improved Feature – Import: Support custom rates for Bulk Earnings

  • The Bulk Earnings code rate import has been expanded to handle Custom Rates
  • A separate Sheet on the Code Export has been added for the user to specify Position based custom rates
  • Important Note: Import documents in the old format will no longer be importable. Please ensure a new export is always downloaded before using the Bulk Manage feature.

New Custom Rates import sheet:

Navigation:

Bulk Manage Earnings Codes: Greenshadesonline.com > Settings > Payroll > Earnings Codes > Bulk Manage Codes

New Feature – Reporting: Add new “Pay Run Results” report

A new report has been surfaced that provides clients with a comprehensive data set, at an itemized level, of all the earnings, deductions, taxes, and benefits of each employee per pay run. The report will feature the following fields:

  • All Tabs
    • Employee ID
    • Employee Name
    • Pay Run Name
    • Check Date
    • Check Number
    • Name
    • Amount
  • Earnings Tab Only
    • Hours Worked
    • Base Pay Rate
    • Effective Pay Rate
    • Location Code
    • Location State
    • Work Period
  • Deductions Tab Only
    • Deduction Type
    • Tax Info
  • Taxes Tab Only
    • Subject wages
    • Gross Subject Wages
    • Gross Wages
    • Rate
    • Employer Tax (Yes / No)
    • State
  • Benefits Tab Only
    • Benefit Type
    • Tax Info

Pay Run Results Report: 

Navigation:

New Report: Greenshadesonline > Reports > Pay Run Results

Improved Feature – Pay Run Wizard: Non-scheduled EEs should not be added to pay runs

  • Previously – Employees that are not assigned to a pay schedule and / or do not have a primary work location could be selected and visually added to a pay run. However, these EEs would never actually save or be ran in the payroll
  • Now – The User Interface will not allow you to add employees without one or both of the following qualifiers to be added:
    • No Pay Schedule is assigned to the employee
    • No Primary Work Location is assigned in the employee information section
  • Warning Message (shown below) – If an employee is missing the above data, the shown messages will be displayed.

Pay Run Wizard: Add Employees Window with Warnings: 

Navigation:

Pay Run Wizard (Add Employees): Greenshadesonline.com > Payroll > Run Payroll > Employees Tab > Add Employee  

 

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