A new Payroll report has been created for OpenRDA. The Employees without Deductions File is accessed from Payroll’s Verification Reports –> Deductions. It will create a file of employees with a specified deduction (or deduction type). The file will be … Read More
A new report has been created for OpenRDA that will display checks and electronic vouchers by cash code. The Cash Code is the Credit Code or, if using clearing fund, the Clearing Cash Code. Vouchers must be cleared to select … Read More
A new report has been created for OpenRDA and added to Fiscal reports in Vendor Payments. The Vendor Fiscal Year Amounts Report with Addresses requires selection of a fiscal year along with address identification. Vendors can be sorted by vendor … Read More
When voiding a check in the Vendor Payments module, the voided date (affect cash date) as entered on the void checks screen is written to the check file in the Bank Rec module as well as to the void voucher … Read More
In addition to a link to the PO Master for a voucher created from the Add PO Vouchers process, a link has been added to the voucher’s PO Account. Both of these links are on the Vendor Voucher Maintain Screen … Read More
A report has been created for OpenRDA that can be used to set (or unset) the new Include for Budgeting field in payroll job masters. A printout is not provided as this report process immediately updates the database. After running … 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
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
A report has been created for OpenRDA that can be used to set (or unset) the new Include for Budgeting field in payroll job masters. A printout is not provided as this report process immediately updates the database. After running … 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
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