The Instructions tab on the Add Returned Checks screen has been modified to emphasize that the Credit Code for returned check entries should always be...

When a vendor master is created for a one-time vendor, the Add Direct Vouchers process will automatically launch and pass fields (Vendor Identification, Address Identification,...

The Reclassify Vendor Voucher process has been corrected in OpenRDA 4.0 to perform as it does in OpenRDA 3.0. ??