Product Announcements

Enhancements have been made to the Expenditure Activity Report in Financial Management that will control printing of totals for the selected sort levels (account dimensions).

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

New selections are now available when querying PO Transactions: delete status for the associated PO Accounts, PO Lines, and PO Master. This enhancement will make

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

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

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

A new function has been developed for OpenRDA and the initial implementation is for the Apply Recurring Vouchers process. Using Table Edit (instead of Process

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