Several virtual fields are now available when querying PO Transactions (virtual fields are fields from other files that can be associated with another file). The fields include Account Type, Account Finaled, Debit Code, Credit Code, and Default Voucher codes from the PO Account file (so that inventory or other balance sheet type PO transactions can be easily queried); Approval-related fields, Closed, Printed, Multi-Year Project, and Credit Card PO fields from the PO Master file, etc.

5/9/2025 NEW RDA PROGRAMS RELEASED
New Program Release for 4.1.7-46950 Here is what to expect! Negative Revenue on journal entries will now have a warning instead of an error message...
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