The program for adding/creating PO Vouchers has been changed so that the calendar year and calendar month will initially default to the calendar period set in the current voucher defaults (in Vendor Payments). To override, the calendar year and/or calendar month can be changed on the Add Purchase Order Vouchers Browse screen as needed.
ADD PO VOUCHERS
OpenRDA/Xpert programs for?_Linux?_and?_Windows?_platforms have been released to our website for downloading and installing. These programs, with a compiled and released date of?_06/10/2014, contain a few...Read More...