The program for adding/creating PO Vouchers has been changed so that the calendar year and calendar month will initially default to the calendar period set in the current voucher defaults (in Vendor Payments). To override, the calendar year and/or calendar month can be changed on the Add Purchase Order Vouchers Browse screen as needed.
3/27/2026 NEW RDA PROGRAMS RELEASED
Release notes for release 4.1.15-47603: New federal 941 form and report changes for 2026 Added a balance sheet detail export (BALDET-ORDER-CSV) that will include the...
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