VENDOR FISCAL YEAR AMOUNTS REPORT WITH ADDRESSES
A new report has been created for OpenRDA and added to Fiscal reports in Vendor Payments. The Vendor Fiscal Year Amounts Report with Addresses requires
March 1, 2013
VENDOR VOUCHERS: VOIDED DATE
When voiding a check in the Vendor Payments module, the voided date (affect cash date) as entered on the void checks screen is written to
March 1, 2013
VENDOR VOUCHERS: LINK TO PO
In addition to a link to the PO Master for a voucher created from the Add PO Vouchers process, a link has been added to
March 1, 2013
SET INCLUDE FOR BUDGETING
A report has been created for OpenRDA that can be used to set (or unset) the new Include for Budgeting field in payroll job masters.
March 1, 2013
APPROVE PURCHASE ORDERS
The process for Approving Purchase Orders has been enhanced so that the Default Approve Value is 1) Awaiting Approval; 2) Approve; or 3) Rejected. This
February 22, 2013
DISPLAY PURGE FUNCTIONS
Display of the various reports for purging records in a module is controlled by a setting in the user’s security profile. Purge reports are not
February 22, 2013
PAYROLL VENDOR WITHHOLDING (V/W) REGISTER
A new report has been created for OpenRDA and added to the Deduction Reports menu. The Payroll Vendor Withholding Register will allow verified vouchers to
February 22, 2013
UNDO V/W UPDATE BANK RECONCILIATION (UNDOVWUPDBR)
The Undo Update Bank Reconciliation process for Vendor Withholding Vouchers has been modified to facilitate correction of a voided check which should not have been
February 22, 2013
LEAVE LIABILITY: MAXIMUM LIABILITY UNITS
A new field has been created in the leave description (LVEDSC) file for MAXIMUM LIABILITY UNITS. This applies to leave descriptions for which liability is
February 6, 2013
PAYROLL REGISTERS
The Payroll Registers have been modified so that that units for unit-based jobs will display in the image of the report to the right of
February 4, 2013
JOB PAY RATE MASTER REPORT WITH POSITION ID (PAYJPRM-DETAILED)
The Job Pay Rate Master Report with Position ID has been modified to allow for optional inclusion of Job Totals. This is indicated on the
February 4, 2013
Employees by Pay Group Report
The Employees by Pay Group report has been modified to allow ranging on Personnel Class, Contract Months, Contract Days, and Hours Per Day. This report
February 4, 2013
