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 detail. When the Show Detail flag is on/checked (on the Select tab of the range screen), the report will include Vendor ID, Vendor Name, Invoice ID, Invoice Date, Check/EFT Number, Check/EFT Date, and Voucher Amount. This report is accessed from the Final tab of the taskbar.

1/27/2025 NEW RDA PROGRAMS RELEASED
Release notes for 4.1.5-46763 2024 IL W2 electronic file 2024 IA EFW2 electronic file 2024 WV EFW2 electronic file Correction for “RO” record of W2...
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