Product Announcements

A Change Fiscal Month in Vendor Withholding Vouchers process has been created for OpenRDA and added to the Undo Vendor Withholding Vouchers menu under Maintenance.

A Change Fiscal Year in Vendor Withholding Vouchers process has been created for OpenRDA and added to the Undo Vendor Withholding Vouchers menu under Maintenance.

The third party sick pay deduction descriptions (FICA-3RD PARTY SICK PAY and MEDICARE-3RD PARTY SICK PAY) when assigned to employees should NEVER be active as

The Journal Entry Audit Trail by Journal ID and the Journal Entry Audit Trail by Reference Number reports have been changed so that the Affect

A virtual field for Archived Date has been created for use on the define list for Archives. This is the Date field from the archive

A new journal entry report has been created for OpenRDA’s Detail Reports in Financial Management. This report sorts by journal entry type (Normal, Budgetary, Encumbrance),

The process in the Vendor Payments module for undoing the update to bank rec process for checks and electronic vouchers has been modified so that

Save errors have been implemented for Payroll’s deduction accounts (PAYDDAC) to insure that the fund in the Account Code image matches the fund in the

So that only the vendor withholding check styles the organization is actually using display on the Checks/EFTs tab of Payroll’s Vendor Withholding task bar (OpenRDA),

So that only the check styles the organization is actually using display on the Checks tab of the Vendor Payments task bar (OpenRDA), new setup

A new generic setup variable has been created to facilitate duplex printing for an organization. This is accessed via System Administration –> Version Control –>

The General Ledger Mixed Activity Report and General Ledger Mixed Activity Annual Report have been modified to allow ranging on Reference Identification, Module, Source, and