ADD LEAVE USED
The two processes for adding leave used transactions have been modified so that the input focus will go to the Used Description field when using
May 13, 2013
JOURNAL ENTRY: SOURCE PROCESS
A source process field has been added to the Journal Entry file definition that will be populated when new journal entries are created (this field
May 10, 2013
APPLY RECURRING VOUCHERS: TABLE EDIT
Recurring vouchers can be applied by Table Edit, Process Exceptions, or Automatic select type method. When applying by the Table Edit method, the apply screen
May 10, 2013
WORKERS’ COMP INJURY REPORT (PERMEDRPT)
A Workers’ Comp Injury Report has been created for the Personnel module in OpenRDA. It will display Personnel ID, Employee Name, Medical Number, Pay Location,
May 10, 2013
FAMILY LEAVE OF ABSENCE (FMLA) REPORT
A Family Leave of Absence (FMLA) Report has been created for OpenRDA. This report uses the Family Leave (LVEFML) file. It displays Personnel ID, Employee
May 10, 2013
UTILITY BILLING: SERVICE ADDRESS FILE WITH SERIAL NUMBERS
A report that creates a tab-delimited file for services addresses has been added to the Reports menu for Utility Billing. The file will be named
April 9, 2013
MAINTENANCE: SYNC UNPROCESSED AMOUNTS
A report has been created for OpenRDA that will zero unprocessed amounts in leave and leave job masters. It will automatically re-establish unprocessed amounts using
April 4, 2013
CENTRALIZED COLLECTIONS: DISTRIBUTION TAB
The processes that appear under the Distribution tab of Centralized Collection’s task bar are visible based on the user’s profile in Setup (Maintain Cash Drawer
April 2, 2013
BUILDING PERMITS: EMAIL DOCUMENTS
Emailing of a previously archived building permits document is now possible from the Document Maintain Screen. The building permit master must contain an email address.
April 1, 2013
PRINT TRANSMITTALS
The report process for printing transmittals for electronic vendors has been modified to allow ranging on email address (e.g., turn the range on but leave
March 27, 2013
EMAIL TRANSMITTALS
Transmittals will automatically be excluded from emailing when Request Printed Transmittal is on in the vendor’s address record (the address record associated with the electronic
March 27, 2013
VENDOR VOUCHERS: TOTAL CHECK AMOUNT
A new virtual field has been added to the Banking tab of the Vendor Voucher Maintain Screen. This virtual field will display the total amount
March 27, 2013
