Blog

Blogs

RDA

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

Read More »
RDA

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

Read More »
RDA

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

Read More »
RDA

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

Read More »
RDA

LOAD FILE BUTTON

Import processes that include a field for a filename on the range screen will now display a button adjacent to the File Name field. Clicking

Read More »