Product Announcements

Balance Sheet, Expenditure, and Revenue Activity screens have been modified to show the Archive Source Batch. This has been done to faciliate location of the

Organizations that are using the clearing fund feature in Vendor Payments will now see that the Due From/Due To report includes an option for voucher

The Comments field and Affect Date field (for organizations using the Affect Date feature) in Expenditure, Revenue, and Balance Sheet Activity has been changed so

The Add Leave Used by Leave Identification and the Add Leave Used by Personnel Identification processes have been modified to allow for overriding waiting periods.

A Combined Budget Report with Amendments by Reference Type has been created for OpenRDA. This report is accessed from Reports, Summary, Combined Account Type. It

The Add Vendor Withholding Vouchers in Mass process has been modified to provide totals on the browse screen (previously, the print browse was the mechanism

A new setup variable has been created that will allow the vendor identification to be included on printed and archived direct deposit transmittals. When that

The Consolidated Tax Report has been modified to display amounts withheld for FICA and Medicare by third-party sick pay providers. The report uses deduction description

Undoing substitute work transaction payments now automatically unselects the substitute’s job pay/job pay rate masters from a payroll. Previously, this was a two-step process. The

A report has been created for OpenRDA that sorts by Workers’ Comp Codes (assigned to the Position Master). For a current snapshot, select current employees

To facilitate on-line reporting of earned income tax in Pennsylvania (effective for the 1st quarter of 2012), a report process has been created and added

OpenRDA’s toolbar has been modified to include an icon to indicate when a program update is available for a module. The icon is to the