A report has been created for OpenRDA that will zero unprocessed amounts in leave and leave job masters. It will automatically re-establish unprocessed amounts using any leave transactions that haven’t been updated. This report is accessed via Maintenance. Product Date:Â Tuesday, … Read More
A report has been created for OpenRDA that will zero unprocessed amounts in leave and leave job masters. It will automatically re-establish unprocessed amounts using any leave transactions that haven’t been updated. This report is accessed via Maintenance.
The processes that appear under the Distribution tab of Centralized Collection’s task bar are visible based on the user’s profile in Setup (Maintain Cash Drawer Users). These processes have been changed to restricted processes. This will prevent a user from … Read More
OpenRDA/Xpert programs have been released to our website for downloading and installing. These programs have a compiled and released date of 04/01/2013 (Personnel and Leave management, 04/02/2013). Full release notes are available from Product Announcements (accessed via Help; product announcements … Read More
The processes that appear under the Distribution tab of Centralized Collection’s task bar are visible based on the user’s profile in Setup (Maintain Cash Drawer Users). These processes have been changed to restricted processes. This will prevent a user from … Read More
Emailing of a previously archived building permits document is now possible from the Document Maintain Screen. The building permit master must contain an email address. Product Date:Â Monday, April 1, 2013
Emailing of a previously archived building permits document is now possible from the Document Maintain Screen. The building permit master must contain an email address.
The report process for printing transmittals for electronic vendors has been modified to allow ranging on email address (e.g., turn the range on but leave the From and To empty/blank to only select those who don’t have email address in … Read More
Transmittals will automatically be excluded from emailing when Request Printed Transmittal is on in the vendor’s address record (the address record associated with the electronic voucher being paid). Product Date:Â Monday, March 25, 2013
A new virtual field has been added to the Banking tab of the Vendor Voucher Maintain Screen. This virtual field will display the total amount for the check number based on the check record in the Bank Rec module. Because … Read More
A button has been added to the Vendor Voucher Maintain Screen that is applicable to electronic vouchers that have been verified and assigned an electronic number. The EFT Report button is on the Banking tab and provides a quick way to see … Read More
A button has been added to the Vendor Fiscal Year browse and maintain screen that, when engaged, will produce a Vouchers by Clear Fiscal Year Report. Since vouchers do not have to be expensed and cleared to the same fiscal … Read More
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