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

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 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

To facilitate querying on field values from the Deduction Description file (PAYDDMS), virtual fields have been created and added to the Define List and the

A Notes field (2400 characters) has been added to the Recurring Journal Entries (FINRJEN) file. This will allow you to enter information relative to how

New fields have been added to the Returned check file (BNKRTN) in the Bank Reconciliation module. These are for Notified, Notified Date, and Notes. Values

The report for unselecting employees from a payroll by job rate or job master has been modified so that jobs selected via the Select Substitutes

The Change Payroll Deduction Earnings/Amounts process has been modified so that a pay master can be selected for increasing/decreasing the deduction earnings. The calendar and