Thanks for turning the receipt process on for me. I entered receipts today and love the combined reports. Thank you for all you and RDA staff do for me. Have a great weekend and Happy Halloween!!!!?_— Paulette Elder, Hebron Public School.
Would you also like to eliminate a couple of steps when processing receipts in Financial Management? Some of you may already be using OpenRDA’s simplified/combined processes for financial receipts. If so, you already know that when you review the receipts audit trail and set flags to validate the entries, the Bank Reconciliation module is automatically updated with deposit records and Financial Management activity is automatically created (distributed). ?_Click the article title to read more about this.
Please let me know if interested and I’ll help you query to insure that all existing receipts have been processed (verified, bank rec updated, and distributed) and then the setup variable for this can be turned on and the Financial Management taskbar updated to reflect the combined process.
PAYROLL: Update Dependent Calendars In Update Payroll History
Dependent calendars will now be updated in the Update Payroll History as do the employee coverage information. The Update Payroll History reports will conditionally link...Read More...