Product Announcements

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

A new field has been created in the leave description (LVEDSC) file for MAXIMUM LIABILITY UNITS. This applies to leave descriptions for which liability is

The Position Personnel Report by Grade and Step has been modified to allow ranging on Contract Months, Contract Days, Retirement Salary, and Misc Salary Amount.

The Position Personnel Report has been modified to allow ranging on Contract Months, Contract Days, Retirement Salary, and Misc Salary Amount.

The Payroll Registers have been modified so that that units for unit-based jobs will display in the image of the report to the right of

The Job Pay Rate Master Report with Position ID has been modified to allow for optional inclusion of Job Totals. This is indicated on the

The Employees by Pay Group report has been modified to allow ranging on Personnel Class, Contract Months, Contract Days, and Hours Per Day. This report

A button has been added to the Substitute Work Maintain Screen to allow unsetting of the Source User Verified flag on transactions which have not

Organizations that are using the Print Actual Receipts feature (a generic setup variable in Financial Management) can undo the receipt printed flag for a receipt

OpenRDA 101 customers will now see the Transactions by Employee with Beginning Balances on Leave Management’s Reports menu.

OpenRDA 101 customers will now see the Correcting Amounts Report on Payroll’s task bar (Start tab). If using the correcting amounts field in employee deductions

When a vendor master is created for a one-time vendor, the Add Direct Vouchers process will automatically launch and pass fields (Vendor Identification, Address Identification,