Organizations that are using the clearing fund feature in Vendor Payments will now see that the Due From/Due To report includes an option for voucher detail. When the Show Detail flag is on/checked (on the Select tab of the range screen), the report will include Vendor ID, Vendor Name, Invoice ID, Invoice Date, Check/EFT Number, Check/EFT Date, and Voucher Amount. This report is accessed from the Final tab of the taskbar.
LEAVE USED AUDIT TRAIL (LUAUDIT)
The Leave Used Audit Trail (LUAUDIT) has been modified to provide for a range screen (containing leave identification, entry date, entry time, and source). This...
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