VENDOR CALENDAR YEAR MASTER: VOUCHER REPORT

VENDOR CALENDAR YEAR MASTER: VOUCHER REPORT

A voucher report is now available via a button on the browse and maintain screen for a vendor’s calendar year master. It will sort and total by check and electronic number (records must be source user verified to pull in). The report will indicate whether the check has been reconciled in the Bank Reconciliation module along with the reconciled (cleared) date. It will also display whether the voucher is a 1099 payment. Access to this button and report is only available to OpenRDA 101 customers with the optional software bundle VP02 Links and Queries. If you are a OpenRDA 101 customer and are interested in this bundle, please let us know.

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