A voucher report is now available via a button on the browse and maintain screen for a vendor’s calendar year master. It will sort and total by check and electronic number (records must be source user verified to pull in). … Read More
Processes that create files and include a field on the range screen for a File Name will now have a Filename (Create/Export) button so that you can indicate the directory in which you wish the file to create. The Create … Read More
Import processes that include a field for a filename on the range screen will now display a button adjacent to the File Name field. Clicking this Load Text File button will launch Identify Filename and list all folders (directories) in … Read More
A new field has been created in the vendor master file to indicate vendors that are female-owned. This field along with most vendor master designations are only available to OpenRDAÂ 101 customers with the optional software bundle VP14 Vendor Master Booleans. … Read More
A new field has been created in the vendor master file to indicate vendors that are female-owned. This field along with most vendor master designations are only available to OpenRDA??101 customers with the optional software bundle VP14 Vendor Master Booleans. … Read More
Additional personnel documents for an employee can now be added from Personnel Documents. Clicking the add ( + ) button will call the Add Documents process. Additionally, when viewing a existing document for an employee, new documents can be added … Read More
A new function has been developed for OpenRDA and the initial implementation is for the Apply Recurring Vouchers process. Using Table Edit (instead of Process by Exceptions) as the Select Type will allow up to 100 vouchers to be viewed/edited … Read More
To make it easier to gather payroll jobs into the Budget Prep module, a field has been created in Payroll’s job file as well as in Budget Prep’s job file named INCLUDE FOR BUDGETING. Normally, only jobs that need to … Read More
For Regular position types (i.e., not vacancies), a link to the payroll job master has been added to the budget job master. This Job Master link is on the same line as the Identification Number (the … button before the … Read More
The Citizenship Status on the Filing tab of Personnel Demographics has been changed to correspond with each status on the I-9 form. Born has been changed to Citizen of the US; Naturalized to Non-Citizen National of the US; Pending to … Read More
Deposit Identifications can default in several formats in Centralized Collections. The choices are: Nothing (will be blank), System Date (which will be MM/DD/YYYY); System Date (Initial Default Only; also in MM/DD/YYYY format); Formatted System Date (YYYY-MM-DD); and Formatted System Date … Read More
The process for setting/unsetting 1099 payment field in the voucher file has been modified so that a vendor can be marked as a non-1099 default vendor. There is also an option on the range screen for marking a previously loaded … Read More
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