ADD RETURNED CHECKS
The Instructions tab on the Add Returned Checks screen has been modified to emphasize that the Credit Code for returned check entries should always be
The Instructions tab on the Add Returned Checks screen has been modified to emphasize that the Credit Code for returned check entries should always be
The Add Receipts process has been modified to include two additional save errors for balance sheet type receipts. The first error applies to the debit
A new generic setup variable has been created that, when elected, will cause a warning to display when the calendar period for the voucher does
A new field has been added to the Deduction Type file (PAYDTYP) for Exclude from Benefit Statement. If you’re planning to use the new Total
The Voucher Distribution report has been modified to allow inclusion of either the Vendor Identification or Vendor Name (up to 30 characters for either). The
A new field has been added to the Leave Type file (LVETPMS) for Exclude from Benefit Statement. If you’re planning to use the new Total
To prevent problems with csv (comma-delimited) files, an error message will display when saving a direct voucher if the Description field contains quotations (quote or
A report that creates contributions file for ICMA-RC has been created and added to Other (on the Resource Bar) under VRS Reporting. The file should
The Hope of the Incarnation ““The Word became flesh and made his dwelling among us. We have seen his glory, the glory of the one
Our office will be closed December 24, 25 and 26 to celebrate the birth of Christ. We will also be closed on January 1. Â If
Plethora! Â I always thought that was such a neat word. But (after googling it recently) not so much some of its synonyms (excess, surfeit). You’ve
Creation of receipts from within the Miscellaneous Billing has been enhanced to include a field for Deposit Date. When the receipt is saved, the Fiscal
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Privacy policy   RDA Systems Inc. © 2024 RDA Systems
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