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

To facilitate review and payment of invoices that are plan-based, the Outstanding Amounts report has been modified to allow sorting by plan identification. This is

Because a direct deposit file cannot contain negatives, a report to check for negative ACH records will automatically run once EFT numbers are assigned. It

Two new fields have been created in the Business Master (BUSMSTR) file to capture the Federal Work Authorization User Identification Number (E-Verify Number) and Date

When running updates to the Personnel module, certain document type identifications will automatically create. These are as follows: HIRE EMPLOYEE (named HIRE EMPLOYEE DOCUMENTS) TERM

A new field has been created in the payroll job master (PAYJMST) for Last Paid Date. This field will be updated based on the Pay