To facilitate generation of separate distribution reports for voided vouchers, selections (Voided False; Voided True) have been added to the range screen of the Distribute Vouchers report. In you wish the check number(s) to be recorded in the Comments field of the Financial Management activity records, use the Comments field on the range screen to indicate the check numbers (e.g., VOID CKS 8910;8925).
5/08/2026 NEW RDA PROGRAMS RELEASED
Release Notes for release 4.1.16-47643: Updated MD state exemption amount for 2026 Added new field Contract Name to payroll jobs (PAYJMST) and budget prep jobs...
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