A GSV has been added in Vendor Payments to edit the Invoice ID when applying recurring vouchers.
Georgia State Health AUF File
Changes have been made to use the Adjusted DOE date instead of the Hire Date.
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Recurring Vouchers
Other Posts
CALENDAR JOB RATE SUMMARY BY WORKER COMP CODES (PAYJRCS-WC2)
The Calendar Job Rate Summary by Worker Comp Code report has been modified to provide for an optional sort by Work Location or by Primary...
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VENDOR EMAIL ADDRESS LIST USING VOUCHERS (EFTEMAILLIST)
A new report has been created for OpenRDA. The Vendor Email Address List Using Vouchers selects electronic vouchers and displays the vendor’s email address (email...
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