--- title: "V.22.2.0-Feature Document-RMS" slug: "v-22-2-0-feature-document-rms" tags: ["V.22.2.0"] updated: 2022-03-25T12:42:48Z published: 2022-03-25T12:42:48Z canonical: "zenoplesupport.aqore.com/v-22-2-0-feature-document-rms" --- > ## Documentation Index > Fetch the complete documentation index at: https://zenoplesupport.aqore.com/llms.txt > Use this file to discover all available pages before exploring further. # Reports Management System (RMS) ## Features Added on RMS

The features added on RMS are:

Deduction by Agency Paginated Report Implemented

Deduction by Agency paginated report has been implemented. This report displays deduction details with an Employee Id, Employee Name, Masked SSN, Full Address, Gross Amount, and Deduction Amount.

 The parameters of this report are:

Direct Deposit Detail Spreadsheet Report Implemented

Direct Deposit Detail spreadsheet report has been implemented. This report shows the detailed records of payment with the bank file type.

The parameters for this report are:

Staff Activity Paginated Report Implemented

Staff Activity paginated report has been implemented that displays detailed activities of a recruiter individually including various tables and graphs.

The parameters for this report are:

Staff Activity Bar Graph

Comment Types and Task Count

Detailed Task and Comment Details

The overall summarized job count and job detailed information will be displayed on a customer level.

The overall summarized assignment count and assignment detailed information will be displayed on a customer level.

The payroll details will be displayed as,

Task List Spreadsheet Report Implemented

Task List Spreadsheet report has been implemented. This report displays task list details with Task Name, Task Assigned Person, and Task Completion Date.

The parameters of this report are:

Transaction Item by Category Spreadsheet Report Implemented

Transaction Item by Category Spreadsheet report has been implemented that displays Transaction Item details along with Pay Code category for specific accounting periods.

The parameters for this report are:

Weekly Sales YTD Bill Spreadsheet Report Implemented

Weekly Sales YTD Bill spreadsheet report has been implemented that shows the weekly sales year-to-date bill on a summary as well as detail level. It shows the weekly bill of the year provided including the weekly bill of two previous consecutive years. 

The parameters for this report are:

Improvement: Comment Spreadsheet Report

The ‘Contact’ option has been added in the dropdown option of the ‘Relates To’ parameter of the Comment spreadsheet report.

This report will display Comment details that relate to the Contact.

Improvement: Employee Wage Statement Paginated Report

Users can enter SSN as required and run the report without entering the date parameters. Previously, the parameters 'Start Date’ and ‘End Date’ were required fields.

Improvement: Remaining Balance on Invoice Report

Previously, the remaining balance wasn’t shown on the invoice when a customer paid a portion of an invoice. Now, Office Staff can see the remaining balance that the Customer needs to pay in the Invoice. Changes have been applied to all the basic Invoice designs as listed below:

Improvement: Missing Time Card Spreadsheet Report

‘State Code’ and 'City’ columns have been removed from the report and the new column ‘Worksite Address’ that displays the full work site address has been added.

Improvement: Report Builder Work injury

‘Paid’ columns have been added in the Work Injury Report Template of the Report Builder. This has been implemented for both detail and summary report builder report types.

Improvement: Tax Summary Paginated Report

‘EE Count’ column has been added in the Tax Summary paginated report which displays employee count for the related taxes.