The Reconcile Bank Statement report process has been modified to allow selection of only one bank identification instead of ranging on a bank identification (decreasing the keystrokes from 3 to 1). Previously saved screen defaults that included ranging on bank identifications will need to be deleted (from personal and site directories) to avoid no records selecting (new screen defaults can be saved as desired).
9/5/24 NEW RDA PROGRAMS RELEASED
Release notes for release 4.1.2-46330, compiled 9/5 Added Job Description to Job Fiscal Summary Define List Dynamic End Dates on Deductions working properly An undo...
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