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
POSITION PERSONNEL REPORT (POSPER)
he Position Personnel Report has been modified to allow ranging on Contract Months, Contract Days, Retirement Salary, and Misc Salary Amount. Product Date: Wednesday, November
February 4, 2013
SUBSTITUTE MANAGEMENT: UNDO SOURCE USER VERIFIED WHEN NOT FINALED
A button has been added to the Substitute Work Maintain Screen to allow unsetting of the Source User Verified flag on transactions which have not
February 4, 2013
REPRINT FINANCIAL RECEIPTS
Organizations that are using the Print Actual Receipts feature (a generic setup variable in Financial Management) can undo the receipt printed flag for a receipt
February 4, 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
