The process for setting/unsetting 1099 payment field in the voucher file has been modified so that a vendor can be marked as a non-1099 default vendor. There is also an option on the range screen for marking a previously loaded 1099 master for deletion when none of the vendor’s vouchers for the calendar year are 1099 payments (this eliminates the separate step for purging such 1099 masters).
In an era where technology integration in education is no longer a luxury but a necessity, local governments and school districts are often caught in...
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How to Enhance Cybersecurity and Protect Sensitive Data In an era where cyber threats loom larger than ever, especially for local governments and K-12 school...
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In an age where technology is intertwined with every aspect of our lives, it’s especially crucial for K-12 school districts and small local governments to...
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Privacy policy RDA Systems Inc. © 2024 RDA Systems