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.
We’re hitting the road once again! With a new year comes a new list of trade shows that RDA will be attending this Spring and...
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An export for journal entries has been created and added to the Auditor Reports menu in OpenRDA’s Financial Management menu. Either a tab or comma-delimited...
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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...
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