Don’t you just hate it when you receive the notice from your bank that a check for a financial receipt has been returned?  As if you didn’t have enough to do! Do you know that OpenRDA has files and processes specifically designed so that … Read More
The Set/Unset Request Printed Transmittal report allows the Request Printed Transmittal flag in the Vendor Address master to be established in mass. A printout is provided and, once flags are set, the Vendor Address database is updated. This report is … Read More
Assigning of check numbers for vendor withholding checks will now use the Default Check Detail setting from the vendor master (this was previously only applicable to AP checks). Vendors that normally experience check overflow (automatic voiding when vouchers are more … Read More
The December 6, 2013, programs release will include a report for assigning the Retirement Plan in Personnel Demographics in mass. For Virginia customers, it is imperative that the first 5 characters of the Retirement Plans begin with the 5-digit agency … Read More
A new voucher detail advice report has been created that can be printed to accompany checks for vendors for which Default Check Detail is false (off) in the vendor’s master. It is on the OpenRDA task bar in Payroll Vendor … Read More
Assigning of check numbers for vendor withholding checks will now use the Default Check Detail setting from the vendor master (this was previously only applicable to AP checks). Vendors that normally experience check overflow (automatic voiding when vouchers are more … Read More
The Set/Unset Request Printed Transmittal report allows the Request Printed Transmittal flag in the Vendor Address master to be established in mass. A printout is provided and, once flags are set, the Vendor Address database is updated. This report is … Read More
The range screen for the Email from Archive (for customers who have at level 2 or level 3 of F.A.S.T.) has been modified to include an Instructions tab. It indicates that the Body of the email should not be blank … Read More
The Total Fiscal Year Payroll Expense Report by Employee has been modified to allow for an optional sort (with totals) by pay location (as assigned in Personnel Demographics). Â This report is accessed in OpenRDA from Accounting Reports. Displayed in the … Read More
The Monthly Check Register report provides a register of checks for the ranged upon period. It shows check number, check date, vendor identification, vendor name, voucher type, amount, void status, and outstanding status. Outstanding indicates that the check has not … Read More
The Monthly Check Register report provides a register of checks for the ranged upon period. It shows check number, check date, vendor identification, vendor name, voucher type, amount, void status, and outstanding status. Outstanding indicates that the check has not … Read More
The Total Fiscal Year Payroll Expense Report by Employee has been modified to allow for an optional sort (with totals) by pay location (as assigned in Personnel Demographics). ??This report is accessed in OpenRDA from Accounting Reports. Displayed in the … Read More
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