The report for mass changing employee deduction amounts has been modified so that deduction amounts can be easily changed when pay frequencies (number of pays) change (e.g., from being withheld over 26 pays to over 24 pays). Product Date:Â Monday, December … Read More
The Vouchers by Calendar Year and Check/EFT Number report has been modified to provide an indication when the year of the check/EFT date doesn’t agree with the calendar year. The range screen (on the Select tab) also allows selection based … Read More
When voiding a check, a warning will be given when the month of the Affect Cash Date isn’t the same as the selected fiscal month. Since the selected fiscal month is used for the distribution of the void voucher transaction … Read More
A new report has been created for OpenRDA and added to the Detail Reports in Financial Management. The Receipts/Transfers Deposits Report sorts by bank identification, deposit date, and control/deposit ID. To be selected, the records must be updated to the … Read More
The Bank Reconciliation Report has been modified so that transactions that have been cleared (reconciled), but not updated, for a future bank statement aren’t considered cleared for purposes of this report. Original amounts for voided checks are also displayed. Accurate … Read More
The report for mass changing employee deduction amounts has been modified so that deduction amounts can be easily changed when pay frequencies (number of pays) change (e.g., from being withheld over 26 pays to over 24 pays).
The Vouchers by Calendar Year and Check/EFT Number report has been modified to provide an indication when the year of the check/EFT date doesn’t agree with the calendar year. The range screen (on the Select tab) also allows selection based … Read More
When voiding a check, a warning will be given when the month of the Affect Cash Date isn’t the same as the selected fiscal month. Since the selected fiscal month is used for the distribution of the void voucher transaction … Read More
The Electronic Transfers Report has been enhanced to allow optional sorting by module and by source process. When sorting by module and/or source process, the report will include Cleared Date (reconciled date) and Statement Date. A supplemental report title can … Read More
The Checks Report has been enhanced to allow optional sorting by module and by source process. When sorting by module and/or source process, the report will include Cleared Date (reconciled date). A supplemental report title can also be entered on … Read More
The Deposits Report has been enhanced to allow optional sorting by module and by source process. When sorting by module and/or source process, the report will include Statement Date. A supplemental report title can also be entered on the range … Read More
When voiding an electronic voucher, a warning will be given when the month of the Affect Cash Date isn’t the same as the selected fiscal month. Since the selected fiscal month is used for the distribution of the void voucher … Read More
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