Product Announcements

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

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

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

The Undo Update Bank Reconciliation process for Vendor Withholding Vouchers has been modified to facilitate correction of a voided check which should not have been

The process for Approving Purchase Orders has been enhanced so that the Default Approve Value is 1) Awaiting Approval; 2) Approve; or 3) Rejected. This

Display of the various reports for purging records in a module is controlled by a setting in the user’s security profile. Purge reports are not