ADD DIRECT VOUCHERS: SCREEN CHANGES

ADD DIRECT VOUCHERS: SCREEN CHANGES

The screen for the Add Direct Vouchers process has been modified so that the Voucher Defaults (Due Date, Calendar Period, Fiscal Period) are no longer on a separate tab. This has been done to facilitate seeing and changing (as needed) these defaults on a voucher by voucher basis without having to click to a different tab. Additionally, the screen has been modified so that the Vendor and Address are visible on all tabs.

Leave a Comment

Other Posts

PAYROLL CHECK STYLES

So that only the payroll check styles the organization is actually using display on the Continue tab of the Payroll module task bar (OpenRDA), new...

Read More...

Meet Jessica Rasco!

From:  I am originally from the Chicago area, but was raised in middle GA most of my life.Favorite Fruit (and why?):  I currently love everything...

Read More...