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All questions page 5

1
vote
3 answers
3132 views
 
How are your schools marking the Blizzard Bag days on their calendars?  Are they leaving the W or are they marking it as a C?  Is this a…
asked 2014-03-12 14:27:55
 
Melody-Hewitt
Latest answer by: Valerie Keough
3 years and 8 months ago
1
vote
1 answer
471 views
 
We have a district that ran STRSHIRE and STRSREG and created .seq files for both.  She then went to STRSHSEND and sent the file that was…
asked 2014-05-20 08:59:37
 
Tawnya Pfeiffer
Latest answer by: Matt Calmes
3 years and 5 months ago
0
votes
0 answers
645 views
 
We have a district who never switched over to EMPID from SSN until September of this year.  They have been on KIOSK for several years. …
asked 2014-11-14 13:51:20
 
ncocc-tammy
0
votes
1 answer
515 views
 
Why does the attendance & absence information appearing in the EMIS entry screen of USPSWeb appear to be incorrect, possibly the previous fiscal…
asked 2013-09-05 15:22:46
 
Wendy Root
Latest answer by: Wendy Root
4 years and 2 months ago
0
votes
1 answer
394 views
 
 A district is asking if a prompt can be added to AFFORD: certificated/classified or Both? Pay group works great in most cases, but they do…
asked 2014-08-11 11:32:43
 
Chris Trepal
Latest answer by: Carol Van Sickle
3 years and 8 days ago
1
vote
5 answers
546 views
 
The May/June 2014 software release will be fixing an issue with the employee name suffix value being listed twice on the SERSHIRE TXT and SEQ files…
asked 2014-05-27 08:35:07
 
Carol Van Sickle
Latest answer by: Kim Olson
3 years and 13 days ago
0
votes
0 answers
327 views
 
Hello Everyone: We have a few districts requesting a change be made to the output BENRPT .TXT on the PayrollCD. They would like for the BENRPT on…
asked 2014-10-07 08:29:49
 
Debbie
0
votes
1 answer
368 views
 
In USAS/Accounts under Adds/Deducts, there is a field "Update GAAP Estimate?"  That is defaulted to NO.  Can this default be reset to…
asked 2014-10-27 09:20:35
 
Shelley Beidelschies
Latest answer by: Melissa Diemer
3 years and 22 days ago
0
votes
1 answer
545 views
 
I have a district that just bought EDGE and is setting up the ACH information in VENSCN.  Every time they modify a vendor to add the…
asked 2014-10-28 10:43:42
 
Melody-Hewitt
Latest answer by: Sara Glore
3 years and 22 days ago
0
votes
2 answers
378 views
 
We are running version 1.0-2 and I was wondering if it was the latest. When I query a budget account and show the account history, I'd like to get…
asked 2014-10-10 15:34:49
 
Brenda Krol
Latest answer by: Melissa Diemer
3 years and 1 month ago
1
vote
1 answer
410 views
 
SSDT:    I know you use a payroll subscription service for various governmental changes/modification for submission of data.  JUST IN…
asked 2013-12-04 14:49:02
 
mec-culwell
Latest answer by: Matt Calmes
3 years and 11 months ago
0
votes
1 answer
461 views
 
I think this is a Jira issue but I just wanted to say a reversal for an HSA would be very helpful.  One of my districts over withheld money.…
asked 2014-06-06 14:04:15
 
Nancy Clark
Latest answer by: Lori Miller
3 years and 1 month ago
0
votes
1 answer
353 views
 
  Hello, Is anyone else getting reports that retirement days and hours for SERS are not being counted correctly?   SERSREG listed 31 days…
asked 2014-09-26 11:45:26
 
ddinnen
Latest answer by: Lori Miller
3 years and 1 month ago
0
votes
1 answer
463 views
 
Does anyone know for certain if schools have banks that require the SSN be included on the ACH file? The reason I ask is because I received a call…
asked 2014-10-03 10:34:34
 
Carol Van Sickle
Latest answer by: Jeff Culwell
3 years and 1 month ago
1
vote
1 answer
563 views
 
We have had 2 districts now asking us if the ACH file created by the PAYDIR program is a NACHA file type. Apparently Huntington Bank has some…
asked 2014-09-12 15:25:09
 
Carol Van Sickle
Latest answer by: Valerie Keough
3 years and 2 months ago
0
votes
1 answer
645 views
 
I have a district that attempted to process a special pay, but used the wrong pay date.  The payroll has been done through PAYDIR.  The…
asked 2013-09-11 11:38:05
 
Andrea Rae Boehm
Latest answer by: Andrea Rae Boehm
4 years and 2 months ago
0
votes
1 answer
447 views
 
Employee was paid too much but is unable to return the Net pay of his whole payroll check.  He can only pay what was overpaid to him.
asked 2013-09-09 10:27:43
 
Andrea Rae Boehm
Latest answer by: Andrea Rae Boehm
4 years and 2 months ago
0
votes
1 answer
483 views
 
I have a district that had a problem with FUTPO’s last year, (2012)  They run FINANC and select fut & current encumberances, this total is…
asked 2013-09-12 07:56:59
 
Michelle Drewes
Latest answer by: Michelle Drewes
4 years and 2 months ago
0
votes
1 answer
439 views
 
Last year we were instructed not to use calendar stop dates because the data collector did not collect the attendance correctly.  It appears…
asked 2014-07-15 11:10:26
 
ddinnen
Latest answer by: Wendy Root
3 years and 2 months ago
0
votes
1 answer
359 views
 
I have a district that is entering in a new employee,  The employee is Hispanic and she entered a Y in the Hispanic/Latino field and an H in…
asked 2013-09-24 10:32:00
 
Andrea Rae Boehm
Latest answer by: Andrea Rae Boehm
4 years and 1 month ago
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