The report process for updating Financial Management with the approved (adopted) appropriations budget has been modified so that the fiscal year uses the Default Budget Year and the budget identifications that display are those that have been approved, but not … Read More
The process for updating revenue type activity to the budget master has been modified to use the Default Budget Year (as established on the taskbar). Additionally, only budget identifications for the selected fiscal year that have not been approved display … Read More
The Combined Budget Report has been modified so that the fiscal year and budget identification are selected on a separate screen. Once the execute button is engaged on this screen, the range screen for the report will display. This change … Read More
The Expenditure Budget Report has been modified so that the fiscal year, fiscal month, and budget identification are selected on a separate screen. Once the execute button is engaged on this screen, the range screen for the report will display. … Read More
The Revenue Budget Report has been modified so that the fiscal year, fiscal month, and budget identification are selected on a separate screen. Once the execute button is engaged on this screen, the range screen for the report will display. … Read More
Export definitions have been created for exporting expenditure and revenue account masters from the Budget Preparation module. The processes are accessed from Other (on the Resource Bar). The comma-delimited file will be in E-Documents as well as in the /rda/xpert … Read More
The Budget Report by Reference Type has been modified so that the Fiscal Year automatically defaults using the Default Budget Year setting (from the taskbar). This report will select revenue and expenditure accounts when the revenue and appropriations budgets use … Read More
Not that there’s anything wrong with it! Recently, a user emailed me saying that it appeared that expense from a voided check was duplicated in the OpenRDA software. My first thought was that the processes for the voided check hadn’t … Read More
The Revenue Budget Report has been modified so that the fiscal year, fiscal month, and budget identification are selected on a separate screen. Once the execute button is engaged on this screen, the range screen for the report will display. … Read More
The Expenditure Budget Report has been modified so that the fiscal year, fiscal month, and budget identification are selected on a separate screen. Once the execute button is engaged on this screen, the range screen for the report will display. … Read More
The Budget Report by Reference Type has been modified so that the Fiscal Year automatically defaults using the Default Budget Year setting (from the taskbar). This report will select revenue and expenditure accounts when the revenue and appropriations budgets use … Read More
Export definitions have been created for exporting expenditure and revenue account masters from the Budget Preparation module. The processes are accessed from Other (on the Resource Bar). The comma-delimited file will be in E-Documents as well as in the /rda/xpert … Read More
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