A new field – Which Entry Class – has been added to the Select tab for the Electronic Vendor Payment file. This allows you to choose what appears in virtual position 51. Previously, the file contained PPD, but the user now has a choice of either PPD or CCD as required by their banking institute. Saving a screen default will ensure the continued use of the PPD option in your file.
Product Date: 2014-06-06
A new generic setup variable (GSV) has been created in the Personnel module for Use Retirement Plan. When this is on (checked), you will be...
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A job opening for a Customer Service Manager caught my eye this morning when I checked my office email. No, not because I was interested...
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A new report has been created for OpenRDA and added to the Addresses submenu under Reports. This report uses the Vendor Address and Fiscal Year...
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