VENDOR VOUCHERS: EFT REPORT
A button has been added to the Vendor Voucher Maintain Screen that is applicable to electronic vouchers that have been verified and assigned an electronic
March 27, 2013
VOUCHERS BY CLEAR FISCAL YEAR REPORT
A button has been added to the Vendor Fiscal Year browse and maintain screen that, when engaged, will produce a Vouchers by Clear Fiscal Year
March 27, 2013
VENDOR ADDRESS: REQUEST PRINTED TRANSMITTAL
A new field has been added to the vendor address file for Request Printed Transmittal. The field is located to the right of the Email
March 27, 2013
LEAVE MANAGEMENT: FAMILY LEAVE (FMLA)
New fields have been added to the Family Leave file for Anticipated Return Date, First Day of FMLA, and Totals Days Used. Family Leave is
March 27, 2013
MEDICAL/WORKER COMP HISTORY
New fields have been added to the Medical/Worker Comp file for Date Notified HR, Date Submitted to WC, and Reportable. Medical/Worker Comp History is accessed
March 27, 2013
PERSONNEL DEMOGRAPHICS: LAST MODIFIED FIELDS
New fields have been added in Personnel Demographics for Last Modified By, Last Modified Date, and Last Modified Time. These fields will be updated when
March 27, 2013
941 FOR CALENDAR YEAR 2013
Organizations that are using OpenRDA to produce the 941 can now download the 941 form for 2013 (from System Administration, Report Generation / Devices). Please
March 27, 2013
MEMORANDUM OF CORRECTION
The Memorandum of Correction report has been modified to allow a range of Supplement Numbers (Supplement From and Supplement To). This report is accessed from
March 27, 2013
VENDOR PAYMENTS TASK BAR: UNCLEARED CHECKS/EFT
The Uncleared Checks/EFT report (on the Checks tab of OpenRDA‘s Vendor Payments task bar) has been modified to display errors under Error List on the Device
March 27, 2013
QUERY PO MASTERS
Selection fields have been added to the Select tab of the PURCHASE ORDER MASTER SEARCH BROWSE screen for querying purchase orders based on the status
March 27, 2013
QUERY PO TRANSACTIONS
New selections are now available when querying PO Transactions: delete status for the associated PO Accounts, PO Lines, and PO Master. This enhancement will make
March 27, 2013
QUERY VENDOR VOUCHERS
When querying vouchers, selections have been added to check on the status of associated files: Vendor Master, Vendor Calendar, and Vendor Invoice. This has been
March 27, 2013
