The OpenRDA 4.0 release earlier this week has caused the totals at the top of the ADD screens not to calculate correctly – i.e. DOADD VENDOR VOUCHERS. ?_The product team is aware of this issue and is currently working to get this corrected. ?_ Although the totals are not correct, everything entered will appear on your Audit Report. ?_ Once we have a fix in place, we will let you know that release is ready. ?_We apreciate your patience.
VENDOR DIRECT DEPOSIT ACH FILE
The report for creating the Vendor Direct Deposit ACH file has been modified. Historically, the 1 preceding the Company Tax Identification field indicated that the...
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