The Vendor Withholding Audit Trail report has been changed to sort by either Vendor Identification or Vendor Name depending on the setting for audit trail sorting in the Vendor Payments module.
Leave Liability Do the very words make you shutter? This can be a very tedious and time-consuming task. We also know it has an enormous...
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Form 1095-C has been added to the system for customers to populate. It is accessible from the Payroll module, under Other -> 1095 Setup. Also...
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The process for undoing reconciliation of a bank transaction has been modified to allow ranging on Statement Date and Cleared Time. This allows the user...
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Privacy policy RDA Systems Inc. © 2023 RDA Systems