A new report has been created for OpenRDA and added to the Detail Reports in Financial Management. The Receipts/Transfers Deposits Report sorts by bank identification, deposit date, and control/deposit ID. To be selected, the records must be updated to the Bank Reconciliation module. An option to summarize by control/deposit ID is available.
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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