Product Announcements

A new report has been created for OpenRDA and added to Master Reports (under Reports) in the Personal Property module. It allows Receipt Notes or

A new report has been created for OpenRDA and added to Master and Taxes Reports (under Reports) in the Real Estate module. It allows Receipt

The Utility Billing Returned Check processes have been moved from the Resource Bar (Other) to the Taskbar under the Utility Billing Receipts module. While doing

When recording a balance sheet type receipt from an employee as a result of the void with repayment process (from the Payroll module), the debit

When sorting by Position, the Payroll Summary Register has been modified to allow display of either the description from the position master or the description

The process for updating account code descriptions (expenditure and/or revenue) from the Budget Prep module to the Financial Management module has been enhanced. This is

A new report has been created for OpenRDA and added to the Budget Payroll Reports. The Deductions Comparison Report from Summary compares two budget identifications

The Payroll Register report has been modified so that, when sorting by position, you can choose to either print the description from the Position Master

The report for creating the Vendor Direct Deposit ACH file has been modified. Historically, the 1 preceding the Company Tax Identification field indicated that the

The report for creating the Vendor Direct Deposit ACH Prenotification file has been modified. Historically, the 1 preceding the Company Tax Identification field indicated that

Organizations that have level 3 of the Archive (F.A.S.T.) module can now scan and attach documents to Customer Masters in the Utility Billing module. Document

A process has been created for Changing the Invoice Identification in Vendor Payments Vouchers. This process is accessed directly from the Vendor Voucher Maintain Screen