VOUCHER FISCAL REPORT
A Voucher Fiscal Report is now available from the vendor’s fiscal year master (via a button on the browse screen and on the maintain screen).
June 10, 2013
US BANK POSITIVE PAY
A positive pay option has been created for OpenRDA following the specifications from US Bank for its SinglePoint Issue. The data field format for this comma-separated file
June 10, 2013
LEAVE JOB MASTER UNPROCESSED AMOUNTS (LVEJOBUNPROCESSED)
A new report has been created for OpenRDA and added to the Reports menu. It has also been added to OpenRDA’s new Year Endmenu items (accessed via Maintenance
June 10, 2013
OUTSTANDING CHECKS REPORT
OpenRDA’s Outstanding Checks report has been modified so that if a check is voided, the voided amount (from the Check file) displays when the void
June 10, 2013
TOTAL SELECT PAYROLL REPORT (PAYSELECTALL)
The Total Select Payroll Report has been enhanced so that you may choose to print the position identification, job description, or position description. Previously, the
June 10, 2013
CALENDAR JOB RATE SUMMARY BY EMPLOYEE (PAYJRCS)
Enhancements have been made to the Calendar Job Rate Summary report (accessed from Calendar and Fiscal Year reports) so that sorting by position class and/or
May 23, 2013
CALENDAR JOB RATE MONTLY SUMMARIES REPORT (PAYJRCS2)
A new report has been created for OpenRDA and added to the Calendar and Fiscal Year reports menu. The Calendar Job Rate Monthly Summaries Report uses the
May 23, 2013
CREATE VOID SUBPAID RECORDS (VOIDSUBS)
A report process has been created for OpenRDA that should be used for substitutes (those that were selected into the payroll via the Select Substitutes program) in
May 23, 2013
PERSONNEL CALENDAR JOB PAY BY MONTH (CYMONTHLYPAYJOB2)
A new report has been created for OpenRDA and placed on the Calendar and Fiscal Year reports menu. This report uses the Job Calendar file (PAYJCSM). It
May 17, 2013
PAYROLL JOB MASTER: LAST MODIFIED FIELDS
New fields have been created in the Payroll Job Master (PAYJMST) file for Last Modified By, Date, Time, and Process. These fields display on the
May 17, 2013
RECLASSIFY VOUCHERS FROM VOUCHER MAINTAIN SCREEN
A process has been created for reclassifying vouchers to different expenditure or revenue account codes (voided vouchers are automatically excluded; additionally, while you can reclassify
May 14, 2013
JOURNAL ENTRY DISTRIBUTION (JEDIST)
The Journal Entry Distribution report has been modified so that flags cannot be set to update the database when the total credits and total debits
May 13, 2013
