Ben Hendrickson

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

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

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

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

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 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