Product Announcements

The Notes and Commissioner Notes fields that display on the miscellaneous billing master maintain screen have been increased from a length of 1200 to a

The Reconcile Bank Statement report process has been modified to allow selection of only one bank identification instead of ranging on a bank identification (decreasing

A csv option has been added to browse screens so that the contents of the browse can be exported as a comma-delimited file and automatically

The Substitute Work Maintain Screen has been modified to allow the verified flag to be unset for a previously verified transaction that hasn’t been finaled

The report that creates the NY State Retirement File for internet reporting has been modified so that the filename will be NYSRETGPFRS if for Police

A process has been created to simplify adding a new revenue account code to an existing Budget ID. From the Revenue Account Master Browse Screen,

A warning will be provided when setting check or electronic numbers for vendor withholding vouchers when the check/electronic date is not the same as the

A process has been created to simplify adding a new expenditure account code to an existing Budget ID. From the Expenditure Account Master Browse Screen,

A change has been made so that the name of the employee (from personnel demographics) is automatically established in leave masters each time program updates

OpenRDA has been modified so that additional job(s) for an existing employee can be added from the task bar of the Personnel module.

When payroll job masters are gathered into Budget Prep via the Gather Jobs process, the Leave Allowed flag will automatically be included. When updating jobs

A new report has been created for the Payroll module and placed on the Job Pay Reports menu (accessed from Reports, General Payroll Info). This