The process for reclassifying a receipt as revenue (or as a reduction to expense when the receipt is expenditure type) that was announced in July, 2013, has been enhanced to improve the user experience. Previously, the appropriate receivable code had … Read More
The Businesses by Group Number report has been modified to allow the Description for the Business (from the business master) to be optionally included. This report is sorted by Charge Year, Group Number, and Business ID. Insurance companies can be … Read More
Managed reference numbers (an optional software bundle in Financial Management) has been incorporated into the Add Interfund Transfers process. This allows the next available number to automatically populate the screen (the number will be used for all entries in the … Read More
A new setup variable has been created for the Occupational Tax module so that overpayments can be applied to either Administrative Fee or to Tax (using Normal Dispersal Receipt Type) when receipts are entered. Previously, all overpayments were automatically going … Read More
The Vendor Withholding Advice report has been modified so that ranging on pay identification uses lists (instead of an input fields). Only pay masters that have not been marked as historical will display in the lists. For records to select, … Read More
Managed reference numbers (an optional sofware bundle in Financial Management) has been incorporated into the Add Intrafund Transfers process. Â This allows the next available number to automatically populate the screen (the number will be used for all entries in the … Read More
Service Address has been added to the Define List used by the Work Order file. Product Date: Thursday, August 29, 2013
The Shared Dimension Report for Expenditures and Revenues has been modified to allow Report Totals to be optionally included. The field/flag for this is on the Select and Range tab. The Report Description tab has also been modified to indicate … Read More
An additional option for address labels (for checks and electronic transmittals) has been added to Vendor Payment’s taskbar in OpenRDA. The Tab-Delimited option creates a tab-delimited file named venaddlab.tsv (in the /rda/xpert directory) unless a different name is entered on … Read More
For OpenRDA, the report process for changing employee deduction amounts in mass has been changed to allow ranging on job-related fields. Since deductions are at the personnel level (not at job level), care should be taken when using the job-related … 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
For OpenRDA, the report process for changing employee deduction amounts in mass has been changed to allow ranging on job-related fields. Since deductions are at the personnel level (not at job level), care should be taken when using the job-related … Read More
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