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 fields have been added to the Returned check file (BNKRTN) in the Bank Reconciliation module. These are for Notified, Notified Date, and Notes. Values...
Read More...
When unupdated appropriations and/or estimated revenue activity records have been purged, unupdated amounts can be left hanging in Budget Prep’s expenditure and revenue account masters....
Read More...
OpenRDA 3.0/Xpert programs for?_Linux?_and?_Windows?_platforms have been released to our website for downloading and installing. These programs, with a ?_released date of?_12/15/2014 and a compile date...
Read More...
Privacy policy RDA Systems Inc. © 2023 RDA Systems
Privacy policy RDA Systems Inc. © 2023 RDA Systems