SET/UNSET REQUEST PRINTED TRANSMITTAL

November 25, 2013

By Ben Hendrickson

SET/UNSET REQUEST PRINTED TRANSMITTAL

The Set/Unset Request Printed Transmittal report allows the Request Printed Transmittal flag in the Vendor Address master to be established in mass. A printout is provided and, once flags are set, the Vendor Address database is updated. This report is accessed in OpenRDA from Maintenance on the Resource Bar (Change/Set).

Leave a Comment Cancel reply

Other Posts

<img width="300" height="150" alt="" data-srcset="https://rdasystems.com/wp-content/uploads/2021/08/Defualt-Featured-1-300x150.jpg 300w, https://rdasystems.com/wp-content/uploads/2021/08/Defualt-Featured-1.jpg 550w" data-src="https://rdasystems.com/wp-content/uploads/2021/08/Defualt-Featured-1-300x150.jpg" data-sizes="(max-width: 300px) 100vw, 300px" class="attachment-medium size-medium lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="300" height="150" src="https://rdasystems.com/wp-content/uploads/2021/08/Defualt-Featured-1-300x150.jpg" class="attachment-medium size-medium" alt="" srcset="https://rdasystems.com/wp-content/uploads/2021/08/Defualt-Featured-1-300x150.jpg 300w, https://rdasystems.com/wp-content/uploads/2021/08/Defualt-Featured-1.jpg 550w" sizes="(max-width: 300px) 100vw, 300px" />

PAYROLL VENDOR WITHHOLDING VOUCHER DETAIL ADVICE (PAYVW-DETAIL)

A new voucher detail advice report has been created that can be printed to accompany checks for vendors for which Default Check Detail is false...

<img width="300" height="150" alt="" data-srcset="https://rdasystems.com/wp-content/uploads/2021/08/Defualt-Featured-1-300x150.jpg 300w, https://rdasystems.com/wp-content/uploads/2021/08/Defualt-Featured-1.jpg 550w" data-src="https://rdasystems.com/wp-content/uploads/2021/08/Defualt-Featured-1-300x150.jpg" data-sizes="(max-width: 300px) 100vw, 300px" class="attachment-medium size-medium lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="300" height="150" src="https://rdasystems.com/wp-content/uploads/2021/08/Defualt-Featured-1-300x150.jpg" class="attachment-medium size-medium" alt="" srcset="https://rdasystems.com/wp-content/uploads/2021/08/Defualt-Featured-1-300x150.jpg 300w, https://rdasystems.com/wp-content/uploads/2021/08/Defualt-Featured-1.jpg 550w" sizes="(max-width: 300px) 100vw, 300px" />

FICA EARNINGS CALCULATION REPORT (FICACALCULATION)

The FICA Earnings Calculation Report has been modified so that differences of more than $.12 are identified (instead of more than $.10; the more often...

<img width="300" height="150" alt="" data-srcset="https://rdasystems.com/wp-content/uploads/2021/08/Defualt-Featured-1-300x150.jpg 300w, https://rdasystems.com/wp-content/uploads/2021/08/Defualt-Featured-1.jpg 550w" data-src="https://rdasystems.com/wp-content/uploads/2021/08/Defualt-Featured-1-300x150.jpg" data-sizes="(max-width: 300px) 100vw, 300px" class="attachment-medium size-medium lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="300" height="150" src="https://rdasystems.com/wp-content/uploads/2021/08/Defualt-Featured-1-300x150.jpg" class="attachment-medium size-medium" alt="" srcset="https://rdasystems.com/wp-content/uploads/2021/08/Defualt-Featured-1-300x150.jpg 300w, https://rdasystems.com/wp-content/uploads/2021/08/Defualt-Featured-1.jpg 550w" sizes="(max-width: 300px) 100vw, 300px" />

Managing Payments with Invoice Due Date

How are you using the Invoice Due Date when adding direct and PO vouchers? The intent of this field is two-fold: so that you can add invoices...

Stay informed about Fund Accounting and
RDA Software Solutions for your organization.

800 338 4984

Privacy policy RDA Systems Inc. © 2021 RDA Systems