Product Announcements

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).

A positive pay option has been created for OpenRDA following the specifications from US Bank for its SinglePoint Issue. The data field format for this

A new report has been created for OpenRDA and added to the Reports menu. It has also been added to OpenRDA’s new Year End menu

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

The Total Select Payroll Report has been enhanced so that you may choose to print the position identification, job description, or position description. Previously, the

A report process has been created for OpenRDA that should be used for substitutes (those that were selected into the payroll via the Select Substitutes

A new report has been created for OpenRDA and added to the Calendar and Fiscal Year reports menu. The Calendar Job Rate Monthly Summaries Report

Enhancements have been made to the Calendar Job Rate Summary report (accessed from Calendar and Fiscal Year reports) so that sorting by position class and/or

New fields have been created in the Payroll Job Master (PAYJMST) file for Last Modified By, Date, Time, and Process. These fields display on the

A new report has been created for OpenRDA and placed on the Calendar and Fiscal Year reports menu. This report uses the Job Calendar file

A process has been created for reclassifying vouchers to different expenditure or revenue account codes (voided vouchers are automatically excluded; additionally, while you can reclassify

The two processes for adding leave used transactions have been modified so that the input focus will go to the Used Description field when using