A new report has been created for OpenRDA. The Vendor Email Address List Using Vouchers selects electronic vouchers and displays the vendor’s email address (email addresses are stored in the vendor’s address masters). The vendor name and addresses select based on verified vouchers with electronic numbers. For the current Electronic Transfers run, select vouchers that haven’t been cleared or range on Electronic Date. Only addresses with an email address will select into the report. The report will show Vendor ID, Vendor Name, Email Address, EFT Number, EFT Date, and whether Request Printed is on/true in the vendor’s address master.

ADD INTRAFUND TRANSFERS: REFERENCE NUMBERS
Managed reference numbers (an optional sofware bundle in Financial Management) has been incorporated into the Add Intrafund Transfers process. ??This allows the next available number...
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