Product Announcements

The Job Pay Rate Master Report with Position and Job Descripton has been modified to allow ranging on the Remarks field from the payroll job

A new report has been created for OpenRDA and added to the Reports menu in Miscellaneous Billing module (Address Labels, Owner and Address CSV File).

The program for adding/creating PO Vouchers has been changed so that the calendar year and calendar month will initially default to the calendar period set

A generic setup variable has been created for skipping address errors when saving a purchase order master record. This new GSV is located in the

A new report has been created for OpenRDA and added to the Reports menu in Payroll (General Payroll Info, Job Pay Reports). The Job Pay

The Clear Checks/Transmittals report process has been modified so that error messages are given when 1) the fiscal year master (FINYEAR) is not active; 2)

A new report has been created for OpenRDA and added to the Addresses submenu under Reports. This report uses the Vendor Address and Fiscal Year

A new report has been created for OpenRDA and added to the Fiscal submenu under Reports in the Vendor Payments module. The Vendor Fiscal Year

Reports for assigning grant identifications in mass to expenditure and revenue accounts have been created for OpenRDA. These reports are based on the organization’s account

Organizations that are using the optional software bundles for managing receipt reference numbers and managing journal entry reference numbers will now see reports for purging

The Deduction Comparison Report (accessed from the Start tab of Payroll’s taskbar) has been enhanced so that only totals for the deduction amount difference display.

OpenRDA’s Outstanding Checks report has been modified so that if a check is voided, the voided amount (from the Check file) displays when the void