A generic setup variable has been created for skipping address errors when saving a purchase order master record. This new GSV is located in the top section of the Generic Setup Variables screen. This affects Save Error 02 (which checks … Read More
A generic setup variable has been created for skipping address errors when saving a purchase order master record. This new GSV is located in the top section of the Generic Setup Variables screen. This affects Save Error 02 (which checks … Read More
The upcoming programs release for June (scheduled for the evening of 6/27/2013) includes extensive enhancements for Grant Management. ?_These enhancements are predicated on the use of the existing Grant Identification file (that is accessed via Setup, Financial Reporting) in the … Read More
The Clear Checks/Transmittals report process has been modified so that error messages are given when 1) the fiscal year master (FINYEAR) is not active; 2) the year masters (FINBYR) for the balance sheet codes are not active or are deleted; … Read More
A new report has been created for OpenRDA and added to the Reports menu in Payroll (General Payroll Info, Job Pay Reports). The Job Pay Rate Units report lists information from the Job Pay Rate Master file (Pay ID, Pay Date, Start … Read More
A new report has been created for OpenRDA and added to the Reports menu in Payroll (General Payroll Info, Job Pay Reports). The Job Pay Rate Units report lists information from the Job Pay Rate Master file (Pay ID, Pay … Read More
The Clear Checks/Transmittals report process has been modified so that error messages are given when 1) the fiscal year master (FINYEAR) is not active; 2) the year masters (FINBYR) for the balance sheet codes are not active or are deleted; … Read More
A new report has been created for OpenRDA and added to the Addresses submenu under Reports. This report uses the Vendor Address and Fiscal Year files so that only vendors that were paid in the selected fiscal year are pulled into the … Read More
A new report has been created for OpenRDA and added to the Fiscal submenu under Reports in the Vendor Payments module. The Vendor Fiscal Year File Report creates a tab-delimited file (using the vendor fiscal year masters). The file will be named … Read More
Reports for assigning grant identifications in mass to expenditure and revenue accounts have been created for OpenRDA. These reports are based on the organization’s account code structure to facilitate ranging on dimensions (and based on each account definition type for organizations … Read More
So many questions come up this time of the year for customers who are on a July-June fiscal year (for those whose fiscal year is on a different basis, please read on as this is also applicable to you; just … Read More
VRS has announced new optional life rates that are effective July 1, 2013, for three of the eleven age brackets. ?_Rates for the three age brackets will decrease; there are no changes to dependent child rates. ?_We will be updating … Read More
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