Ben Hendrickson

The Email Vendors report process for OpenRDA has been modified to ensure that only one email per email address (or one text message if this is the preferred delivery method) is sent. This report allows emails to be sent to … Read More

The Revenue Budget Activity Report has been modified so that the fiscal year defaults to the Default Budget Year (from the taskbar for the Financial component of this module). This change also eliminates the problems encountered when screen defaults were … Read More

A report is now available from the Filing tab of Personnel Demographics that will display federal and state filing status information. For the two deductions, the report contains filing status, exempt status, exemptions, additional amount, and correcting amount. Number of … Read More

The Expenditure Budget Activity Report has been modified so that the fiscal year defaults to the Default Budget Year (from the taskbar for the Financial component of this module). This change also eliminates the problems encountered when screen defaults were … Read More

A new report has been created for OpenRDA and placed on the Employee Lists anchor under Personnel reports. The Employee List by Last Paid Date report provides personnel demographics information by last paid date (a field in personnel demographics). Employees … Read More

The Payroll Register for Budget Prep has been modified to include an option for showing deduction detail. When this is checked/flagged on the range screen, the breakdown of the employer-paid deductions by deduction type will be included on the report. … Read More

A new report has been created for OpenRDA. The Vendor Email Address List Using Vouchers selects electronic vouchers and displays the vendor’s email address (email addresses are stored in the vendor’s address masters). The vendor name and addresses select based … Read More

As indicated in another product announcement, a new field has been added to the payroll job master (PAYJMST) file to indicate which job is the employee’s primary job. A report has been created and added to Maintenance on OpenRDA’s resource … Read More

For organization purposes, the three Journal Entries reports and the five Receipts reports are now anchored under Detail Reports in the Financial Management module.

The Apply Recurring Vouchers process has been modified for the Table Edit version. If you are using this process to reclassify a previously issued check (or electronic transmittal) from balance sheet to expenditures (for example), the check number and date … Read More