A report for purging dependents records has been created and added to Maintenance under OpenRDA’s Personnel module. A printout is not provided (running the report updates the database immediately). The deleted PERDEP records remain in the database until removed via File Maintenance. Range on Dependent Number 0 to 0 to purge invalid dependent records.
The Reconcile Bank Statements report process has been modified to facilitate selection of Voided Checks. For voided checks to select, the Select Voided Checks must...
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Changes have been made to use the Adjusted DOE date instead of the Hire Date.
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OpenRDA customers can quickly see monthly and fiscal year to date amounts for expenditures and revenues. MTD and YTD Debits and Credits for balance sheet...
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