Product Announcements

Transmittals will automatically be excluded from emailing when Request Printed Transmittal is on in the vendor’s address record (the address record associated with the electronic

A process has been created that will allow removing an employee/vacancy from a budget in one step (regardless of how far this employee/vacancy has been

The report process for printing transmittals for electronic vendors has been modified to allow ranging on email address (e.g., turn the range on but leave

The Combined Budget Report (Appropriations and Estimated Revenues) has been modified so that setting flags will create a tab-delimited file in E-Documents as well as

A voucher report is now available via a button on the browse and maintain screen for a vendor’s calendar year master. It will sort and

Processes that create files and include a field on the range screen for a File Name will now have a Filename (Create/Export) button so that

Import processes that include a field for a filename on the range screen will now display a button adjacent to the File Name field. Clicking

A new field has been created in the vendor master file to indicate vendors that are female-owned. This field along with most vendor master designations

A new report has been created for OpenRDA that will display checks and electronic vouchers by cash code. The Cash Code is the Credit Code

A new Payroll report has been created for OpenRDA. The Employees without Deductions File is accessed from Payroll’s Verification Reports –> Deductions. It will create

The process for setting/unsetting 1099 payment field in the voucher file has been modified so that a vendor can be marked as a non-1099 default

Deposit Identifications can default in several formats in Centralized Collections. The choices are: Nothing (will be blank), System Date (which will be MM/DD/YYYY); System Date