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.
PAYROLL – Form 1095-B
Customers that have the “Self-Insured Organization” GSV flagged will see FORM 1095-B, in addition to 1095-C, under Other -> 1095 Setup.??Also in that sub-menu are...
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