EXPENDITURE MONTHLY TRENDS REPORT (EACC2)
The Expenditure Monthly Trends Report has been enhanced to include an option for Print Fund Totals Only. With this option, the report will list fund
The Expenditure Monthly Trends Report has been enhanced to include an option for Print Fund Totals Only. With this option, the report will list fund
The Revenue Monthly Trends Report has been enhanced to include an option for Print Fund Totals Only. With this option, the report will list fund
Service Address has been added to the Define List used by the Work Order file.
A new setup variable has been created for the Occupational Tax module so that overpayments can be applied to either Administrative Fee or to Tax
The process for reclassifying a receipt as revenue (or as a reduction to expense when the receipt is expenditure type) that was announced in July,
The various activity reports for expenditures, revenue, and balance sheet have been modified to allow ranging on Reference Identification (reference identification is populated during the
An additional option for address labels (for checks and electronic transmittals) has been added to Vendor Payment’s taskbar in OpenRDA. The Tab-Delimited option creates a
For OpenRDA, the report process for changing employee deduction amounts in mass has been changed to allow ranging on job-related fields. Since deductions are at
The Reconcile Bank Statements report process has been modified to facilitate selection of Voided Checks. For voided checks to select, the Select Voided Checks must
The Businesses by Group Number report has been modified to allow the Description for the Business (from the business master) to be optionally included. This
Prior to this programs release, the BB&T Positive Pay file followed the bank’s CMOL file specifications (amounts contain decimal and with leading zeroes; check numbers
Documentation has been combined with OpenRDA Answers. This involved changing buttons for the Help menu (on the Resource bar for OpenRDA), as well as the
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