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.

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...
Read More...