A new report has been created for OpenRDA and added to the Addresses submenu under Reports. This report uses the Vendor Address and Fiscal Year files so that only vendors that were paid in the selected fiscal year are pulled into the report’s file. A tab-delimited file (named VENFYRADDRESS.tsv unless a different file name is entered on the range screen) will create in the xpert directory as well as in Vendor Payment’s electronic filing cabinet (E-Documents). The vendor’s fiscal year master is populated when vouchers are distributed.
For OpenRDA 101 customers, this report is included with the optional software bundle VP05 (Enhanced Reporting).