The Position Personnel Report has been modified to allow ranging on Contract Months, Contract Days, Retirement Salary, and Misc Salary Amount.

The process for Approving Purchase Orders has been enhanced so that the Default Approve Value is 1) Awaiting Approval; 2) Approve; or 3) Rejected. This...

The option is now available to have a Page Break before the Certification Statement will print on your Check Register, Direct Deposit Register, or Direct...