RECEIPTS/TRANSFERS REPORTS

Ben Hendrickson

January 4, 2013

The Receipts/Transfers Report and the Receipts/Transfers Report by Deposit Date Report have been modified to allow selection of accruals. These are receipts where the reclassified flag is true or the source process type is Classify Prior Fiscal Year. Please see earlier (December, 2012) product announcements where the reclassify process is explained. These two reports are accessed from Reports, Detail Reports.

Product Announcements

8/1/2025 NEW RDA PROGRAMS RELEASED

Release notes for release 4.1.9-47140: Red Rover menu items added in Employee Absentee and new export file Removed restrictions on debit code from Cash Balance...

6/24/2025 NEW RDA PROGRAMS RELEASED

Release notes for release 4.1.8-47064: Updates for 2025 NY State Tax and Wage Reporting Updates for 2025 VA Tax Tables. Standard deduction changed to $8750...

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...

Teresa Conville Employee Spotlight Q4 2024

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