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 … 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 … 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
If your organization operates on a July-June fiscal period, please review the tips and link in this article. ?_ Also, Enterprise customers (and the OpenRDA 101 customers who have software bundles FM 23 and FM 31) should use the Reclassify … Read More
Organizations that are using the optional software bundles for managing receipt reference numbers and managing journal entry reference numbers will now see reports for purging previously created (and unused) receipt and journal entry reference numbers. These are on the Maintenance menu that … Read More
The Deduction Comparison Report (accessed from the Start tab of Payroll’s taskbar) has been enhanced so that only totals for thededuction amount difference display. Additionally, an optional page break on deduction is now available. We recommend reviewing this report after computing … Read More
Organizations that are using the optional software bundles for managing receipt reference numbers and managing journal entry reference numbers will now see reports for purging previously created (and unused) receipt and journal entry reference numbers. These are on the Maintenance … Read More
The Deduction Comparison Report (accessed from the Start tab of Payroll’s taskbar) has been enhanced so that only totals for the deduction amount difference display. Additionally, an optional page break on deduction is now available. We recommend reviewing this report … Read More
The Utility Billing Charges taskbar has been modified to now include the Past Due processes as the last tab. Â Previously, these processes were on a separate taskbar. Product Date:Â Friday, June 7, 2013
A Voucher Fiscal Report is now available from the vendor’s fiscal year master (via a button on the browse screen and on the maintain screen). This report will display the voucher number, PO and 1099 status, invoice ID, fiscal period, … Read More
A positive pay option has been created for OpenRDA following the specifications from US Bank for its SinglePoint Issue. The data field format for this comma-separated file is Account Number, Check Number, Amount, Date, and Action (either ISS for Issue or CN … Read More
A new report has been created for OpenRDA and added to the Reports menu. It has also been added to OpenRDA’s new Year Endmenu items (accessed via Maintenance from the Resource bar). The Leave Job Master Unprocessed Amounts report uses the leave job file (LVEJOB) … Read More
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