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 report has been created for OpenRDA and added to the Resource Bar under Maintenance, Change/Set. The Change Description in Leave Earned Transactions can be...
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The 941 Federal Report Form has been updated for 2012 changes. In addition, it now uses the 3rd Party Sick Pay deductions (see earlier product...
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One of the modules many of RDA’s customers do not take full advantage of is Fixed Assets. It offers much more than just a place...
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