To facilitate clearing the Manual Voucher, Manual Check Number, and Manual Check Date fields simultaneously when adding direct vouchers, a Clear Manual Check flag has been added to the screen (to the right of Check Date).
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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