The three Monthly Activity Reports (for Expenditures, Revenues, and Balance Sheet) in OpenRDA have been modified to allow selection of the Module/Source (on the Select and Source tab). When using the module/source selections, activity detail will only display for the … Read More
The 10-Level Activity Report for OpenRDA allows different lengths of the same dimension/component to be included in the sort and totals. Headers must exist in the Chart of Accounts for the description to display. The activity detail information will only display when … Read More
The 10-Level Activity Report for OpenRDA allows different lengths of the same dimension/component to be included in the sort and totals. Headers must exist in the Chart of Accounts for the description to display. The activity detail information will only … Read More
The Job and Employee-Paid Deduction Transactions Report has been enhanced to include an option for not displaying Pay Identification totals. This report lists verified job and deduction (employee-paid) transactions as contained in the PAYJTRN and PAYDTRN files. Shown in the … Read More
The 10-Level Activity Report for OpenRDA allows different lengths of the same dimension/component to be included in the sort and totals. Headers must exist in the Chart of Accounts for the description to display. The activity detail information will only … Read More
The three Monthly Activity Reports (for Expenditures, Revenues, and Balance Sheet) in OpenRDA have been modified to allow selection of the Module/Source (on the Select and Source tab). When using the module/source selections, activity detail will only display for the … Read More
The Revenue Monthly Trends Report has been enhanced to include an option for Print Fund Totals Only. With this option, the report will list fund totals for Estimated Revenues; totals for each of the 14 fiscal months; and Percent Realized … Read More
Creation of a positive pay file for First Citizens Bank is now available for OpenRDA. If you use this bank and want to utilitize positive pay, you’ll need to first turn on the Generic Setup Variable in Setup (Generic Setup … Read More
The various activity reports for expenditures, revenue, and balance sheet have been modified to allow ranging on Reference Identification (reference identification is populated during the report processes that create activity in Financial Management; for example, the reference identification for receipts … Read More
The Reconcile Bank Statements report process has been modified to facilitate selection of Voided Checks. For voided checks to select, the Select Voided Checks must be on/checked, the check date must be within the Transaction Date range, and the checks … Read More
The Expenditure Monthly Trends Report has been enhanced to include an option for Print Fund Totals Only. With this option, the report will list fund totals for Appropriations and Encumbrances; totals for each of the 14 fiscal months; and Percent … Read More
To emphasize the importance of running the Check Controls report each month, it has been added to Financial Management’s taskbar in OpenRDA (below Post Activity). This report tests the relationship (agreement) between subsidiary accounts and the corresponding G/L control accounts. … Read More
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