Product Announcements

Organizations that have level 3 of the Archive module (F.A.S.T.) can scan and attach documents (such as wire transfer confirmations/acknowledgments) to inter/intra fund transfer records

Voided amounts from Payroll and from Vendor Payments module will now appear on the Statistics tab when browsing on check records in the Bank Reconciliation

An available feature in OpenRDA allows certain processes in Financial Management to be combined. When the Use Simplified / Combination Procedures is on/checked, the audit

Additional save errors and save warnings have been implemented for the Add Vendor Withholding Vouchers in mass process. Errors will be received if pre-year and

The process for changing calendar months in vouchers has been changed to remove the prerequisite that the vouchers must be undistributed. However, if the vouchers

The Voucher Advice (accessed via the Checks tab on Vendor Payment’s task bar) has been enhanced to allow optional inclusion of the voucher’s account code

Version Control (accessed via System Administration) has been enhanced in OpenRDA. Clicking Program Update Status on the task bar will display the Application (module), Installed

OpenRDA customers will now see menu options for User Interface Metrics from the Help menu. This program displays statistics on the processes within a module

A report has been created for OpenRDA and added to Reports, Detail Reports. The Fiscal Month for receipts and transfers should always be the same

The Job Pay Master Export Report creates a tab-delimited file in Payroll’s electronic filing cabinet. It is accessed via General Payroll Info Reports, Job Pay

View Activity from OpenRDA’s Summary Inquiry screen now allows the detail records that comprise the activity to be viewed on the screen (and in a

New fields for From Undo Process and for Reference Identification have been created in balance sheet, expenditure, and revenue activity files. The From Undo Process