A new report has been created for OpenRDA and added to the Budget Payroll Reports. The Deductions Comparison Report from Summary compares two budget identifications
The process for updating account code descriptions (expenditure and/or revenue) from the Budget Prep module to the Financial Management module has been enhanced. This is
When sorting by Position, the Payroll Summary Register has been modified to allow display of either the description from the position master or the description
A small cosmetic change has been made to the printed PO form so that the PO ID, page number, and date are right-aligned (top right-hand
A process has been created for Changing the Invoice Identification in Vendor Payments Vouchers. This process is accessed directly from the Vendor Voucher Maintain Screen
Organizations that have level 3 of the Archive (F.A.S.T.) module can now scan and attach documents to Customer Masters in the Utility Billing module. Document
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
The report for creating the Vendor Direct Deposit ACH Prenotification file has been modified. Historically, the 1 preceding the Company Tax Identification field indicated that
The Payroll Register report has been modified so that, when sorting by position, you can choose to either print the description from the Position Master
The report for creating the Employee Direct Deposit ACH Prenotification file has been modified. Historically, the 1 preceding the Company Tax Identification field indicated that
The report for creating the Vendor Direct Deposit ACH file for payroll vendor withholding has been modified. Historically, the 1 preceding the Company Tax Identification
A Gender Count by Payroll Date report has been created for OpenRDA (accessed from General Payroll Info Reports). The report sorts by calendar year and
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