A new report has been created for OpenRDA and added to the Deduction Reports menu. The Payroll Vendor Withholding Register will allow verified vouchers to be selected into a register-type report. It is sorted by Bank Identification and by Type (check or electronic voucher). An option is on the range tab for showing more detail (calendar period, fiscal period, debit code, direct draft, and void).
PAYROLL VENDOR WITHHOLDING (V/W) REGISTER
Product Date: Monday, February 18, 2013