ADD REVENUE ACCOUNT CODE TO BUDGET ID
A process has been created to simplify adding a new revenue account code to an existing Budget ID. From the Revenue Account Master Browse Screen,
December 15, 2012
VEC iFILE
The VEC iFILE report has been modified so that the URL (on the DOS COPY window) is webupload. The file that this process creates has
December 15, 2012
ADD JOB
OpenRDA has been modified so that additional job(s) for an existing employee can be added from the task bar of the Personnel module. Product Date:
December 15, 2012
ADD EXPENDITURE ACCOUNT CODE TO BUDGET ID
A process has been created to simplify adding a new expenditure account code to an existing Budget ID. From the Expenditure Account Master Browse Screen,
December 15, 2012
ADD REVENUE ACCOUNT CODE TO BUDGET ID
A process has been created to simplify adding a new revenue account code to an existing Budget ID. From the Revenue Account Master Browse Screen,
December 15, 2012
NEW YORK: NY STATE RETIREMENT REPORT/FILE
The report that creates the NY State Retirement File for internet reporting has been modified so that the filename will be NYSRETGPFRS if for Police
December 15, 2012
SUBSTITUTE WORK TRANSACTIONS (SUBWKMAS)
The Substitute Work Maintain Screen has been modified to allow the verified flag to be unset for a previously verified transaction that hasn’t been finaled
December 15, 2012
ZEROUNUPDATED
When unupdated appropriations and/or estimated revenue activity records have been purged, unupdated amounts can be left hanging in Budget Prep’s expenditure and revenue account masters.
December 15, 2012
SUB-LOCATIONS
A new field for Sub-Locations has been created for OpenRDA. This field is a subset of the Location Identification. When adding/creating new tracking masters, the
December 15, 2012
JOB PAY RATE MASTER REPORT BY WORKER COMP CODE (PAYJPRM-WC)
A new report has been created for the Payroll module and placed on the Job Pay Reports menu (accessed from Reports, General Payroll Info). This
December 15, 2012
CHANGE USER DEPARTMENT IN LEAVE TRANSACTIONS (CHANGEEUSERDEPT)
For organizations using remote leave, a report has been created and placed on the Maintenance menu (Change/Set) that can be used to change the user
December 15, 2012
VIEW PO SUMMARY FROM PO APPROVAL
An option to view the PO Summary when approving purchase orders has been created. Previously, the approval screens included an option to Print the PO.
December 15, 2012
