Product Announcements

When assigning check numbers and electronic transfer (EFT) numbers, a warning will be given when the year of the check date/electronic date is different from

A report has been added to OpenRDA’s Reports menu that can be used to identify employees who have no leave used transactions for the selected

The VEC iFILE report has been modified so that the URL (on the DOS COPY window) is webupload. The file that this process creates has

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