A process is available via OpenRDA’s Maintenance that can be used to move previously archived Check and EFT files to a new bank identification. This would be used in conjunction with the Change Bank ID process.
This is the forth installment in a series of discussions on Backups, Disaster Recovery and Security. In this installment we will focus on Security and...
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Errors will be given when the deposit month and the fiscal month in the receipts selected for distribution are not the same. Except for accrual...
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A new Payroll report has been created for OpenRDA. The Employees without Deductions File is accessed from Payroll’s Verification Reports –> Deductions. It will create...
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