A new field has been added to the vendor address file for Request Printed Transmittal. The field is located to the right of the Email address field on the Vendor Address Maintain Screen. This field can be set when creating … Read More
New fields have been added to the Family Leave file for Anticipated Return Date, First Day of FMLA, and Totals Days Used. Family Leave is only visible when the setup variable for this is on/true. Product Date:Â Monday, March 25, … Read More
New fields have been added to the Medical/Worker Comp file for Date Notified HR, Date Submitted to WC, and Reportable. Medical/Worker Comp History is accessed via a button in Personnel Demographics or via Query in the Personnel module. This is … Read More
New fields have been added in Personnel Demographics for Last Modified By, Last Modified Date, and Last Modified Time. These fields will be updated when the Personnel Demographics record is first created via the Add Personnel process, whenever the save … Read More
Organizations that are using OpenRDA to produce the 941 can now download the 941 form for 2013 (from System Administration, Report Generation / Devices). Please submit a cyber-support ticket so that the access code can be obtained. The new form … Read More
The Memorandum of Correction report has been modified to allow a range of Supplement Numbers (Supplement From and Supplement To). This report is accessed from Personal Property Charges task bar (on the Bill tab). Product Date:Â Friday, March 8, 2013
The Uncleared Checks/EFT report (on the Checks tab of OpenRDA‘s Vendor Payments task bar) has been modified to display errors under Error List on the Device Window. These errors are for when the invoice identification, address identification, bank identification, or vendor … Read More
Selection fields have been added to the Select tab of the PURCHASE ORDER MASTER SEARCH BROWSE screen for querying purchase orders based on the status of the vendor (active and deleted). Product Date:Â Wednesday, March 13, 2013
New selections are now available when querying PO Transactions: delete status for the associated PO Accounts, PO Lines, and PO Master. This enhancement will make finding discrepancies quicker (for example, a PO Account could be deleted but the PO transaction … Read More
When querying vouchers, selections have been added to check on the status of associated files: Vendor Master, Vendor Calendar, and Vendor Invoice. This has been done to help identify discrepancies in reports (for example, some reports will not pull vouchers … Read More
Enhancements have been made to the Expenditure Activity Report in Financial Management that will control printing of totals for the selected sort levels (account dimensions). Normally, when using the Total Only feature, you would turn on (check) the Print Total … Read More
A process has been created that will allow removing an employee/vacancy from a budget in one step (regardless of how far this employee/vacancy has been taken in the budget process). The Remove from Budget button is on the BUDPPMS MAINTAIN … Read More
PHONE/FAX
Telephone (Local): 770-479-7933
Telephone (Toll Free): 800-338-4984
Fax: 770-479-4076
MAILING ADDRESS
PO Box 190
Canton, Georgia 30169
Privacy policy   RDA Systems Inc. © 2024 RDA Systems
Privacy policy   RDA Systems Inc. © 2024 RDA Systems