Product Announcements

The Audit Trail reports (single user and all users) for the Centralized Collections module have been modified so that an error is provided when the

To facilitate I-9 Form requirements, two new fields have been added to the Personnel Demographics file for Alien Number and Alien Number Expiration Date. These

A new field has been added to the Document Type file in the Personnel module for Upload to ESS. This should be set to true

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.

A Voucher Fiscal Report is now available from the vendor’s fiscal year master (via a button on the browse screen and on the maintain screen).