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
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
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
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.
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
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
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
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
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
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
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
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
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
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