Product Announcements

A new report has been added to OpenRDA’s suite of reports in the Vendor Payments module. The Voided Vouchers by Check/EFT Number report will provide

In addition to the standard 8.5 x 11 direct deposit transmittal, a decorated form is available. Because this direct deposit transmittal style uses smaller size

When payroll amounts are needed but not the detail, use of the financial management activity (instead of summarized payroll job and deduction transactions) is now

When payroll amounts are needed but not the detail, use of the financial management activity (instead of summarized payroll job and deduction transactions) is now

To enhance traversing from one account year record to another, modifications have been made to the expenditure accounts year maintain screen, the revenue accounts year

A report has been developed for OpenRDA that compares updated deduction pay masters to deduction calendars. Deduction calendars are updated when a payroll is taken

The Businesses by Group Number report has been modified to include number of employees as well as a count of employees for the group. This

The Job and Employee-Paid Deduction Transactions Report with Check/DD Number has been modified to allow inclusion of the Job Description (from the payroll job master)

The length of the Comments field in Personnel Demographics has been increased from 400 to 1200 characters.

Virtual fields have been created and added to the Vendor Invoice Define List that re-orient the entry date, invoice date, and due date fields so

Should you need to create the direct deposit file and the vouchers have already been cleared, you can unclear the vouchers by selecting when Electronic

The Balance Sheet Monthly Activity Report with Beginning Balances has been added to the task bar in Bank Reconciliation module. This was done to facilitate