RETIREMENT REPORT
The Retirement Report (accessed in OpenRDA from Deduction Reports) has been extensively enhanced. This report uses the deduction calendar file (PAYDCSM) and displays deduction gross
The Retirement Report (accessed in OpenRDA from Deduction Reports) has been extensively enhanced. This report uses the deduction calendar file (PAYDCSM) and displays deduction gross
A new style of billing statement has been created and added to the menus in OpenRDA and in Xpert. The display of this new statement
Today’s blog is intended for finance directors and business managers.  Often (definitely more often than I would like) I see helpdesk tickets come in where we’re
My blog postings begin tomorrow. I hope that you’ll enjoy reading them and that they provoke thought and ideas (and perhaps even make you laugh).
The Job and Employee-Paid Deduction Transactions Report has been enhanced to include an option for not displaying Pay Identification totals. This report lists verified job
The 10-Level Activity Report for OpenRDA allows different lengths of the same dimension/component to be included in the sort and totals. Headers must exist in
The three Monthly Activity Reports (for Expenditures, Revenues, and Balance Sheet) in OpenRDA have been modified to allow selection of the Module/Source (on the Select
The 10-Level Activity Report for OpenRDA allows different lengths of the same dimension/component to be included in the sort and totals. Headers must exist in the Chart
The Revenue Monthly Trends Report has been enhanced to include an option for Print Fund Totals Only. With this option, the report will list fund
Creation of a positive pay file for First Citizens Bank is now available for OpenRDA. If you use this bank and want to utilitize positive
The various activity reports for expenditures, revenue, and balance sheet have been modified to allow ranging on Reference Identification (reference identification is populated during the
The Reconcile Bank Statements report process has been modified to facilitate selection of Voided Checks. For voided checks to select, the Select Voided Checks must
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