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. Â Angelica, CPA, joins us to improve our accounting systems and processes. Â 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
VENDOR PAYMENTS CHECK STYLES TO DISPLAY
So that only the check styles the organization is actually using display on the Checks tab of the Vendor Payments task bar (OpenRDA), new setup
January 15, 2013
RECEIPTS/TRANSFERS DEPOSITS REPORT
A new report has been created for OpenRDA and added to the Detail Reports in Financial Management. The Receipts/Transfers Deposits Report sorts by bank identification,
December 31, 2012
BANK RECONCILIATION REPORT (RECONCILIATION)
The Bank Reconciliation Report has been modified so that transactions that have been cleared (reconciled), but not updated, for a future bank statement aren’t considered
December 31, 2012
MASS CHANGE EMPLOYEE DEDUCTION AMOUNTS (CHGDEDMAMTS)
The report for mass changing employee deduction amounts has been modified so that deduction amounts can be easily changed when pay frequencies (number of pays)
December 31, 2012
VOUCHERS BY CALENDAR YEAR AND CHECK/EFT NUMBER (VOUCHRPT)
The Vouchers by Calendar Year and Check/EFT Number report has been modified to provide an indication when the year of the check/EFT date doesn’t agree
December 31, 2012
