A new voucher detail advice report has been created that can be printed to accompany checks for vendors for which Default Check Detail is false (off) in the vendor’s master. It is on the OpenRDA task bar in Payroll Vendor Withholding (on Withholding Advice anchor). Unlike the two other Advice reports which are at the employee level, this one displays the transactional V/W vouchers.
10/24/2025 NEW RDA PROGRAMS RELEASED
Release notes for release 4.1.10-47248: Added new HSA deduction type, “DIRECTD HSA” Change to the VRS DC hybrid file to eliminate the pay ID from...
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