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 be on/checked, the check date must be within the Transaction Date range, and the checks must have been voided on or before the Statement Date.
Two new VRS Job Names have been added for schools (ADMINISTRATIVE/SUPPORT CONTRACTUAL and NON-ADMINISTRATIVE CONTRACTUAL). VRS Job Names can be accessed from the Position Tracking...
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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...
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The Retirement Report (accessed in OpenRDA from Deduction Reports) has been extensively enhanced. This report uses the deduction calendar file (PAYDCSM) and displays deduction gross...
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