
SET STATEMENT DATE
Statement Date was added as a field in the Bank Reconciliation files (check, deposit, electronic transfer, service charge, returned check) and to the Reconcile Bank

Statement Date was added as a field in the Bank Reconciliation files (check, deposit, electronic transfer, service charge, returned check) and to the Reconcile Bank

The Expenditure and Revenue Activity Reports (EXPACT-ORDER and REVACT-ORDER) have been modified to provide for Totals Only. This option is on the Select and Sort

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 NY Retirement Report has been modified so that the new Tier 6 plan deduction descriptions are included.

The Tennessee Wage Reporting for Unemployment report has been modified to conform to the 58 Character Text Format for TNPAWS. An employee’s wages for the

To facilitate querying/searching based on values from the Purchase Order Master (PURMST) and the Purchase Order Lines (PURLIN) files, virtual fields have been added to

A W2 State Tax Report has been created and added to the Review tab of the W2 task bar in OpenRDA. This report will display

The Calendar Job Rate Employee Summary by Worker Comp Code report has been modified to provide for an optional sort by Work Location or by
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