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.
Unlock Success: Hire the Perfect Software Consultant for K-12 & Gov’t
It’s undeniable that technology plays a crucial role in streamlining operations and enhancing efficiency for school districts and local governments. However, navigating the complexities of...
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