Daily Import Report
DMR-18622
Updated the report description to remove the reference to Signature clients.
This change applies to both the on-demand version and the report scheduler version of this report.
To access the Daily Import Report, in the navigation panel, click Reports > My Reports > Payment Solutions Standard Reports.
Check Status Report
DMR-18620, DMR-18621
Updated the Status parameter on the report. Now, when you select the Void option, the report renders results for both Void checks and Escheated checks.
This change applies to both the on-demand version and the report scheduler version of this report.
To access the Check Status Report, in the navigation panel, click Reports > My Reports > Payment Solutions Standard Reports.
Voided Dayforce Check Report
DMR-18618, DMR-18619
Updated the report logic to correct the issue with the report not rendering results for Managed customers. Now, the report renders results for all customers.
This change applies to both the on-demand version and the report scheduler version of this report.
To access the Voided Dayforce Check Report, in the navigation panel, click Reports > My Reports > Payment Solutions Standard Reports.
Advance Funding Report
DMR-13350, DMR-13349
Made the following changes to the WAD Activity tab on the report:
- Updated the Funding Type logic to split liabilities by:
- Adding Liabilities and Manual Entry LB.
- Renaming Manual Entry to Manual Entry FC.
- Updated the logic filter used when Settlement Date is selected in the Date Type parameter. Now, when this occurs, filtering considers both the Settlement Date and Paycheck Date.
This change applies to both the on-demand version and the report scheduler version of this report.
To access the Advance Funding Report, on the navigation panel, click Reports > My Reports > Funding Standard Reports.