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).
10/24/2025 NEW RDA PROGRAMS RELEASED
Release notes for release 4.1.10-47248: Added new HSA deduction type, “DIRECTD HSA” Change to the VRS DC hybrid file to eliminate the pay ID from...
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