Several virtual fields are now available when querying PO Transactions (virtual fields are fields from other files that can be associated with another file). The fields include Account Type, Account Finaled, Debit Code, Credit Code, and Default Voucher codes from the PO Account file (so that inventory or other balance sheet type PO transactions can be easily queried); Approval-related fields, Closed, Printed, Multi-Year Project, and Credit Card PO fields from the PO Master file, etc.

ZERO DEDUCTION CORRECTING AMOUNTS
The report for zeroing correction amounts from employee deduction masters has been added to the Finish tab of Payroll’s taskbar inOpenRDA. It will automaticfally display...
Read More...