
UPDATE ACCOUNTS/DESCRIPTIONS
The process for updating account code descriptions (expenditure and/or revenue) from the Budget Prep module to the Financial Management module has been enhanced. This is...
Read More...The process for updating account code descriptions (expenditure and/or revenue) from the Budget Prep module to the Financial Management module has been enhanced. This is...
Read More...A new report has been created for OpenRDA and added to the Deduction Reports menu. The Payroll Vendor Withholding Register will allow verified vouchers to...
Read More...THe Uncleared Checks/EFT report (on the Checks tab of OpenRDA’s Vendor Payments task bar) has been modified to display errors under Error List on the...
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Privacy policy RDA Systems Inc. © 2023 RDA Systems
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