Product Announcements

Categories

RDA

PRINT TRANSMITTALS

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

Read More »
RDA

QUERY VENDOR VOUCHERS

When querying vouchers, selections have been added to check on the status of associated files: Vendor Master, Vendor Calendar, and Vendor Invoice. This has been

Read More »
RDA

LOAD FILE BUTTON

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

Read More »
RDA

SET 1099 PAYMENTS

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

Read More »
RDA

PERSONNEL DOCUMENTS

Additional personnel documents for an employee can now be added from Personnel Documents. Clicking the add ( + ) button will call the Add Documents

Read More »