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
RDA Systems
Welcome Angelica!
We have a new team member in Angelica Moss. Angelica, CPA, joins us to improve our accounting systems and processes. Her role will oversee
January 30, 2013
PAYROLL CHECK STYLES
So that only the payroll check styles the organization is actually using display on the Continue tab of the Payroll module task bar (OpenRDA), new
January 15, 2013
VENDOR WITHHOLDING CHECK STYLES
So that only the vendor withholding check styles the organization is actually using display on the Checks/EFTs tab of Payroll’s Vendor Withholding task bar (OpenRDA),
January 15, 2013
