A new voucher detail advice report has been created that can be printed to accompany checks for vendors for which Default Check Detail is false (off) in the vendor’s master. It is on the OpenRDA task bar in Payroll Vendor Withholding (on Withholding Advice anchor). Unlike the two other Advice reports which are at the employee level, this one displays the transactional V/W vouchers.
COMBINED BUDGET REPORT (BUDGETRPT)
The Combined Budget Report has been modified so that the fiscal year and budget identification are selected on a separate screen. Once the execute button...
Read More...
800 338 4984
