Product Announcements

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

Effective with the 4th quarter of 2012, reporting can not be done via UC-Tides. Instead, reporting of unemployment compensation must be done via UCMS electronic

Occupational Tax documents can be emailed in mass to businesses whose master contains an email address. The process allows ranging on email address and outstanding

For organizations using remote leave, a report has been created and placed on the Maintenance menu (Change/Set) that can be used to change the user

A new report has been created for the Misc Billing module that will allow revenue type receipts (cash basis or deferred revenue) deposited in one

An option to view the PO Summary when approving purchase orders has been created. Previously, the approval screens included an option to Print the PO.

When unupdated appropriations and/or estimated revenue activity records have been purged, unupdated amounts can be left hanging in Budget Prep’s expenditure and revenue account masters.

A new feature has been added to OpenRDA’s Fixed Assets module that will allow tracking numbers to be managed. When tracking numbers are managed, adding/creating

Organizations (Enterprise and OpenRDA 101 that have the software bundle FM 23–Default Account Codes) will now see a reclassification process on the receipt maintain screen

A button has been added on the Substitute Work Maintain Screen to Set Finaled Flag When Work Units Equal Paid Units. This situation does not

The process for assigning new deductions to employees in mass has been enhanced to allow ranging on personnel class and personnel status.