State Software Deleting Requisitions If you find yourself reviewing data for clean-up, one place you may look is to the Requisitions grid. This grid can be filtered down to show any requisitions that have not been converted to purchase orders. This can be a handy filter to use when converting, but if it’s cluttered up

W2/1099 Printing Scheduled This year with multiple locations we are handing the printing of 1099s and W2s a little differently. We will begin printing once the 1st district closes payroll or accounting. District that utilize either NEOnet Heartland or LGCA as their “home” location we begin delivering the printed W2/1099 on January 12th and every

EMIS Reporting Configuration for Y24 Go to System > Configuration > EMIS Reporting Configuration Enter the Current EMIS Fiscal Year.  This will need to be updated every Fiscal Year when the new FYXX Initial Staff/Course (L) window is opened.  If you do not have access to this configuration, please enter a helpdesk ticket asking us to

Important Update on Post-Tax SERS Contributions If your district has post-tax deductions, we strongly advise generating your check history report and cross-referencing it with the post-tax SERS Contribution amounts under the eSERS Contribution report.  The contribution amount under the eSERS Contribution report should match with those in the Check History report, however if you find

eFP Pre-Calculation Reports Output to Excel With the 22.4.23 release in July, you can now export Payroll Pre-calculation Reports directly to an Excel format. This enhancement aims to provide you with greater flexibility and convenience when processing payroll. The following reports are included in the Excel File: The Pay Details report is new and is