The 1099 Type field is now a scroll list to select the 1099 Type rather than a free form text field. ??This will avoid entering an incorrect 1099 type for the voucher when it is different than the default 1099 type set up on the Vendor Master.
For those of you on a July-June fiscal year, fiscal year end is fast approaching. We are thrilled to offer you software in which each...
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Assigning of check numbers for vendor withholding checks will now use the Default Check Detail setting from the vendor master (this was previously only applicable...
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A positive pay option has been created for OpenRDA following the specifications from US Bank for its SinglePoint Issue. The data field format for this comma-separated file...
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Privacy policy RDA Systems Inc. © 2023 RDA Systems