Product Announcements

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.

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 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