Deposit Identifications can default in several formats in Centralized Collections. The choices are: Nothing (will be blank), System Date (which will be MM/DD/YYYY); System Date (Initial Default Only; also in MM/DD/YYYY format); Formatted System Date (YYYY-MM-DD); and Formatted System Date (Initial Default Only).

VENDOR FISCAL YEAR AMOUNTS REPORT WITH ADDRESSES
A new report has been created for OpenRDA and added to Fiscal reports in Vendor Payments. The Vendor Fiscal Year Amounts Report with Addresses requires...
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