ADD V/W VOUCHERS IN MASS

ADD V/W VOUCHERS IN MASS

The Add Vendor Withholding Vouchers in Mass process has been modified to provide totals on the browse screen (previously, the print browse was the mechanism for obtaining totals for the selected, non-skipped vouchers). The Define List also now includes the Identification field (Plan Identification) and the deduction’s Short Description (should you wish to see either of these fields all the time, you will need to save screen defaults that include a position and length). This process places a lock on (zeroes out) the deduction accounts when the Add screen is accessed so that another user cannot use the process and inadvertently create duplicate vouchers. Because it doesn’t allow multi-tasking, it is no longer embedded in the large OpenRDA program. What this means is that the program (payavw) will display outside of the workspace and could go behind the OpenRDA workspace (should you click on another OpenRDA process/menu item).

Leave a Comment

Other Posts

Fiscal Year End

It’s that time of year! For those of you with a July-June fiscal year, the year end is fast approaching. We are thrilled to offer...

Read More...

DEPOSITS REPORT

The Deposits Report has been enhanced to allow optional sorting by module and by source process. When sorting by module and/or source process, the report...

Read More...

ADD PO VOUCHERS

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...

Read More...