To facilitate clearing the Manual Voucher, Manual Check Number, and Manual Check Date fields simultaneously when adding direct vouchers, a Clear Manual Check flag has been added to the screen (to the right of Check Date).
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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Assigning of check numbers for vendor withholding checks will now use the Default Check Detail setting from the vendor master (this was previously only applicable...
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A new report has been created for OpenRDA and added to the Calendar and Fiscal Year reports menu. The Calendar Job Rate Monthly Summaries Report uses the...
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Privacy policy RDA Systems Inc. © 2023 RDA Systems