Financial Management
Returned Checks
Don’t you just hate it when you receive the notice from your bank that a check for a financial receipt has been returned?  As if you didn’t
November 26, 2013
SET/UNSET REQUEST PRINTED TRANSMITTAL
The Set/Unset Request Printed Transmittal report allows the Request Printed Transmittal flag in the Vendor Address master to be established in mass. A printout is
November 25, 2013
ASSIGN CHECK NUMBER FOR VW CHECKS; PRINTING; AND ARCHIVING
Assigning of check numbers for vendor withholding checks will now use the Default Check Detail setting from the vendor master (this was previously only applicable
November 25, 2013
EMAIL FROM ARCHIVE (E-DOCUMENTS)
The range screen for the Email from Archive (for customers who have at level 2 or level 3 of F.A.S.T.) has been modified to include
November 23, 2013
TOTAL FISCAL YEAR PAYROLL EXPENSE REPORT BY EMPLOYEE
The Total Fiscal Year Payroll Expense Report by Employee has been modified to allow for an optional sort (with totals) by pay location (as assigned
November 23, 2013
MONTHLY (OR OTHER PERIOD) CHECK REGISTER (VENMCRG)
The Monthly Check Register report provides a register of checks for the ranged upon period. It shows check number, check date, vendor identification, vendor name,
November 23, 2013
ZERO DEDUCTION CORRECTING AMOUNTS
The report for zeroing correction amounts from employee deduction masters has been added to the Finish tab of Payroll’s taskbar inOpenRDA. It will automaticfally display
November 22, 2013
Financial Management
User Group Meetings Recap
Kathy Disalvo and I participated in two successful RDA User Group Meetings last week in VA. Â A shout out to the teams at Russell County
November 20, 2013
DEDUCTION AND PERSONNEL DEMOGRAPHICS EXPORT (DEDUCTIONEXPORT)
The Deduction and Personnel Demographics Export is an OpenRDA report available from Deduction Reports menu in the Payroll module. It produces a tab-delimited file and displays information
November 20, 2013
Financial Management
GASB Statement 54
GASB is a 4-letter word. Do you remember when GASB 34 was the latest statement? And, that now the number has reach 70 (or perhaps even higher
November 19, 2013
POSITION CATEGORIES
Searching/quering job masters based on assigned category identifications is now available (and the field will also display on the define list). Position categories are maintained
November 15, 2013
CREATE DIRECT DEPOSIT EMPLOYEE VENDOR AND REMIT ADDRESS
The process (button) available from Direct Deposit deductions that creates an employee vendor and remit address in the Vendor Payments module has been modified. To
November 15, 2013
