The process for undoing reconciliation of a bank transaction has been modified to allow ranging on Statement Date and Cleared Time. This allows the user to better isolate and select the transactions in mass. The process is accessed via Maintenance and will only select transactions that haven’t been updated to processed balance.
10/24/2025 NEW RDA PROGRAMS RELEASED
Release notes for release 4.1.10-47248: Added new HSA deduction type, “DIRECTD HSA” Change to the VRS DC hybrid file to eliminate the pay ID from...
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