The screen for the Add Direct Vouchers process has been modified so that the Voucher Defaults (Due Date, Calendar Period, Fiscal Period) are no longer on a separate tab. This has been done to facilitate seeing and changing (as needed) these defaults on a voucher by voucher basis without having to click to a different tab. Additionally, the screen has been modified so that the Vendor and Address are visible on all tabs.
9/5/24 NEW RDA PROGRAMS RELEASED
Release notes for release 4.1.2-46330, compiled 9/5 Added Job Description to Job Fiscal Summary Define List Dynamic End Dates on Deductions working properly An undo...
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