Product Announcements

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.

A new field for Sub-Locations has been created for OpenRDA. This field is a subset of the Location Identification. When adding/creating new tracking masters, the

When assigning checking numbers or direct deposit numbers for a payroll, a warning will be provided when the year of the check date or direct

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