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.
New OpenRDA 3.0 and 4.0 programs were made available on the website today, June 2, 2016. Click the title of this article to read more……...
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Who reconciles your organization’s bank statements and can you tie back to the bank’s cash G/L account in Financial Management? First, the person who signs...
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The file has been modified to be compliant with the new requirement to include employee??s email address.
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