Product Announcements

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

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

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

A new report has been created for OpenRDA and added to the Deduction Reports menu. The Payroll Vendor Withholding Register will allow verified vouchers to