The Email Vendors report process for OpenRDA has been modified to ensure that only one email per email address (or one text message if this is the preferred delivery method) is sent. This report allows emails to be sent to vendors individually or in mass. The vendor address file must contain either an Email Address or have Text Message checked. It is accessed via Reports but is only visible with level 2 or level 3 of the Archive (F.A.S.T.) module.
The Deposits Report has been enhanced to allow optional sorting by module and by source process. When sorting by module and/or source process, the report...
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The process for computing the Estimated Revenues Budget has been modified so that the budget (fiscal) years and budget identifications are selected and saved. This,...
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The 10-Level Activity Report for OpenRDA allows different lengths of the same dimension/component to be included in the sort and totals. Headers must exist in...
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