Ben Hendrickson

Generic Setup Variables have been created for use in Personnel Demographics to control display of the Old ID field and the County Employee field. It is recommended that consolidated organizations (school/county) turn on/check the Display County Employee flag to facilitate … Read More

A report has been created that can be used to classify tax payments as revenue for the prior fiscal year (in mass). The process is accessed from Maintenance, Re-Classify. This would apply to revenue type tax payments (deferred or cash … Read More

Emailing of previously attached personal property documents can be emailed as well as viewed. The view and email icons are to the right of the Filename on the documents maintain screen.

Emailing of previously attached personal property documents can be emailed as well as viewed. The view and email icons are to the right of the Filename on the documents maintain screen.

Positive Pay, a standard feature in OpenRDA’s Bank Reconciliation module, allows a comma-delimited file to be created from the Bank Reconciliation module and sent to the bank from which the checks are issued. The purpose is to notify/advise the bank … Read More

Organizations that have level 3 of the Archive module (F.A.S.T.) can scan and attach documents (such as wire transfer confirmations/acknowledgments) to inter/intra fund transfer records in the Financial Management module. ??This feature was developed/introduced in December 2010 and is being … Read More

A process is available via OpenRDA’s Maintenance that can be used to move previously archived Check and EFT files to a new bank identification. This would be used in conjunction with the Change Bank ID process.

Voided amounts from Payroll and from Vendor Payments module will now appear on the Statistics tab when browsing on check records in the Bank Reconciliation module. As mentioned in another product announcement, voided amount is a new field in the … Read More

A report has been created for OpenRDA and added to Vendor Withholding’s task bar (on the Checks/EFTs tab). This report will identify vendor withholding vouchers where the fiscal month does not follow the check/EFT date. To facilitate reconciliation of bank … Read More

The process for voiding a vendor check has been modified so that the Reference ID in the check record must connect to/match the Vendor Identification in the voucher. This not only makes the void process faster but eliminates problems when … Read More

Several virtual fields are now available when querying PO Transactions (virtual fields are fields from other files that can be associated with another file). The fields include Account Type, Account Finaled, Debit Code, Credit Code, and Default Voucher codes from … Read More