In addition to a link to the PO Master for a voucher created from the Add PO Vouchers process, a link has been added to the voucher’s PO Account. Both of these links are on the Vendor Voucher Maintain Screen (on the Process/Status tab).
Fiscal Year End Sale! As the fiscal year comes to an end we frequently find ourselves cleaning up, cleaning out and getting around to those...
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A report that creates a tab-delimited file for services addresses has been added to the Reports menu for Utility Billing. The file will be named...
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When payroll amounts are needed but not the detail, use of the financial management activity (instead of summarized payroll job and deduction transactions) is now...
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Privacy policy RDA Systems Inc. © 2023 RDA Systems