The Add Receipts process has been modified to include two additional save errors for balance sheet type receipts. The first error applies to the debit code when the reference type doesn’t contain CASH or INVESTMENTS. The second error applies to the credit code when the reference type contains CASH or INVESTMENTS.
A new field has been added to the Leave Type file (LVETPMS) for Exclude from Benefit Statement. If you’re planning to use the new Total...
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The Email Subs Payment Report is now available for Employee Self Serve (ESS) Clients on the Payroll Task Menu to allow to email the reports...
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Hello everyone! I’m Steve Harp, and I have recently joined the team at RDA Systems. Now that the first 90 days are behind me,...
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