The file has been modified to change the filename created when the file type is PUF to the required format of PUF_payrolllocation_agencyname_date.txt.
The process for setting/unsetting 1099 payment field in the voucher file has been modified so that a vendor can be marked as a non-1099 default...
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A new report has been created for OpenRDA and added to Master and Taxes Reports (under Reports) in the Real Estate module. It allows Receipt...
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The report process for updating Financial Management with the approved (adopted) estimated revenues budget has been modified so that the fiscal year uses the Default...
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