OPENRDA 4.0 VENPMT- Assign Check Numbers and EFT Numbers

August 25, 2015

OPENRDA 4.0 VENPMT- Assign Check Numbers and EFT Numbers

The programs for Assign Check and EFT numbers in vendor payments have been changed to allow a maximum number of 9 digits due to known issues related with 10 or more digits. Warnings and error messages have been added to warn when approaching the end of the 9 digit maximum and errors to prevent the assignment of a 10 digit number.

Inclement Weather Update 2014_02_13

Due to continued winter weather conditions, the RDA Customer Care team will be WFH (working from home) again today. The Team may be operating with limited...

Protecting Data In The Payroll Department

As you are no doubt aware, the Payroll department is a target for data theft from both internal and external sources. We would like to...

RECONCILE BANK STATEMENTS (CHKRECON): STATEMENT DATE

When reconciling bank statements, a Statement Date must now be entered on the range screen. The Statement Date will then be written to the reconciled...

Stay informed about Fund Accounting and
RDA Software Solutions for your organization.

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OPENRDA 4.0 VENPMT- Assign Check Numbers and EFT Numbers

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Inclement Weather Update 2014_02_13

Protecting Data In The Payroll Department

RECONCILE BANK STATEMENTS (CHKRECON): STATEMENT DATE

Stay informed about Fund Accounting and
RDA Software Solutions for your organization.

OPENRDA 4.0 VENPMT- Assign Check Numbers and EFT Numbers

OPENRDA 4.0 VENPMT- Assign Check Numbers and EFT Numbers

Leave a Comment Cancel reply

Other Posts

Stay informed about Fund Accounting and RDA Software Solutions for your organization.

Stay informed about Fund Accounting and
RDA Software Solutions for your organization.