Product Announcements

The Benefits Coordinator program has been revised to include the Retirement Plan field (a field in Personnel Demographics). Retirement Plans are only visible when the

The Add Receipts process has been modified to include two additional save errors for balance sheet type receipts. The first error applies to the debit

To prevent problems with csv (comma-delimited) files, an error message will display when saving a direct voucher if the Description field contains quotations (quote or

A new field has been added to the Leave Type file (LVETPMS) for Exclude from Benefit Statement. If you’re planning to use the new Total

A new field has been added to the Deduction Type file (PAYDTYP) for Exclude from Benefit Statement. If you’re planning to use the new Total

A new generic setup variable has been created that, when elected, will cause a warning to display when the calendar period for the voucher does

The Instructions tab on the Add Returned Checks screen has been modified to emphasize that the Credit Code for returned check entries should always be

A report that creates contributions file for ICMA-RC has been created and added to Other (on the Resource Bar) under VRS Reporting. The file should

The Voucher Distribution report has been modified to allow inclusion of either the Vendor Identification or Vendor Name (up to 30 characters for either). The

Creation of receipts from within the Miscellaneous Billing has been enhanced to include a field for Deposit Date. When the receipt is saved, the Fiscal

A change has been made to the Make Transactions process when errors are detected. Once the errors have been printed (to the screen or to

The December 6, 2013 programs include a new Decorated EFT Transmittal for OpenRDA’s Vendor Payments module. The 8.5 x 11 decorated transmittal prints and archives