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.
Maximizing Tech Efficiency: 5 Strategies for Schools & Governments
In an age where technology is intertwined with every aspect of our lives, it’s especially crucial for K-12 school districts and small local governments to...
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