Product Announcements

A new field has been added to the vendor address file for Request Printed Transmittal. The field is located to the right of the Email

A button has been added to the Vendor Fiscal Year browse and maintain screen that, when engaged, will produce a Vouchers by Clear Fiscal Year

A button has been added to the Vendor Voucher Maintain Screen that is applicable to electronic vouchers that have been verified and assigned an electronic

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

In addition to a link to the PO Master for a voucher created from the Add PO Vouchers process, a link has been added to

When voiding a check in the Vendor Payments module, the voided date (affect cash date) as entered on the void checks screen is written to

A new report has been created for OpenRDA and added to Fiscal reports in Vendor Payments. The Vendor Fiscal Year Amounts Report with Addresses requires

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