Product Announcements

Selection fields have been added to the Select tab of the PURCHASE ORDER MASTER SEARCH BROWSE screen for querying purchase orders based on the status

THe Uncleared Checks/EFT report (on the Checks tab of OpenRDA’s Vendor Payments task bar) has been modified to display errors under Error List on the

The Memorandum of Correction report has been modified to allow a range of Supplement Numbers (Supplement From and Supplement To). This report is accessed from

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

To make it easier to gather payroll jobs into the Budget Prep module, a field has been created in Payroll’s job file as well as

For Regular position types (i.e., not vacancies), a link to the payroll job master has been added to the budget job master. This Job Master

The Citizenship Status on the Filing tab of Personnel Demographics has been changed to correspond with each status on the I-9 form. Born has been

A report has been created for OpenRDA that can be used to set (or unset) the new Include for Budgeting field in payroll job masters.