A new report has been created for OpenRDA and added to the Detail Reports in Financial Management. The Receipts/Transfers Deposits Report sorts by bank identification, deposit date, and control/deposit ID. To be selected, the records must be updated to the Bank Reconciliation module. An option to summarize by control/deposit ID is available.
The process for computing the Appropriations Budget has been modified so that the budget (fiscal) years and budget identifications are selected and saved. This, in...
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A GSV has been added in Vendor Payments to edit the Invoice ID when applying recurring vouchers.
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The option is now available to have a Page Break before the Certification Statement will print on your Check Register, Direct Deposit Register, or Direct...
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