To facilitate review and payment of invoices that are plan-based, the Outstanding Amounts report has been modified to allow sorting by plan identification. This is the Identification field in the deduction description identification file.

Vendor Payments: Decorated EFT Transmittal
The December 6, 2013 programs will include a new Decorated EFT Transmittal for OpenRDA’s Vendor Payments module. The 8.5 x 11 decorated transmittal prints and...
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