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

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

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

The check email function, that has been available from the Report Generation menu for several years, is now available to a user from User Profile

A link to www.epls.gov has been added to the Create Vendor Masters process as well as on the Vendor Master Maintain screen (accessed from the

U.S. law requires companies to employ only individuals who may legally work in the United States–either U. S. citizens, or foreign citizens who have the