THe Uncleared Checks/EFT report (on the Checks tab of OpenRDA’s Vendor Payments task bar) has been modified to display errors under Error List on the Device Window. These errors are for when the invoice identification, address identification, bank identification, or vendor year master are marked for deletion or do not exist. Such errors should be corrected prior to assigning check numbers and EFT numbers.
3.0 PROGRAMS RELEASED 2/3/2015
OpenRDA 3.0/Xpert programs for Linux and Windows platforms have?_been released to our website for downloading and installing. These programs, with a release date of 2/3/2015...
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