ELECTRONIC VENDOR PAYMENT FILE (VENDIRDEPDSK)
A new field – Which Entry Class – has been added to the Select tab to choose what appears in virtual position 51. ??Previously, the
A new field – Which Entry Class – has been added to the Select tab to choose what appears in virtual position 51. ??Previously, the
The Name field has been added to the Substitute Payment Define List to allow for sort by name when Managed IDs are in use, or
This report has been enhanced by adding an additional boolean, Hide Personnel ID to exclude Personnel IDs on the report.
The process for computing the Estimated Revenues Budget has been modified so that the budget (fiscal) years and budget identifications are selected and saved. This,
The process for computing the Appropriations Budget has been modified so that the budget (fiscal) years and budget identifications are selected and saved. This, in
A new report has been created for OpenRDA that will compare amounts for three (3) budget identifications. The difference between two of the budget identifications
A new report has been created for OpenRDA that will compare amounts for three (3) budget identifications. The difference between two of the budget identifications
A new report has been created that allows different lengths of the same dimension/component to be included in the sort and totals. Headers must exist
A new report has been created that allows different lengths of the same dimension/component to be included in the sort and totals. Headers must exist
A process has been created to archive Net Zero Advice slips. Since there is not any number (check or direct deposit) associated with the advice
The report process for updating Financial Management with the approved (adopted) estimated revenues budget has been modified so that the fiscal year uses the Default
The report process for updating Financial Management with the approved (adopted) appropriations budget has been modified so that the fiscal year uses the Default Budget
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