The Reconcile Bank Statement report process has been modified to allow selection of only one bank identification instead of ranging on a bank identification (decreasing the keystrokes from 3 to 1). Previously saved screen defaults that included ranging on bank identifications will need to be deleted (from personal and site directories) to avoid no records selecting (new screen defaults can be saved as desired).
8 Apps to Consider in the New Work From Home Era Your work environment has changed greatly since March. Working remotely or from home is...
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Another year is quickly coming to a close! Below are a few quick year-end reminders to help you with your planning. NEW IRS DEADLINE for...
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The Add Receipts process has been modified to include two additional save errors for balance sheet type receipts. The first error applies to the debit...
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Privacy policy RDA Systems Inc. © 2023 RDA Systems