The Reconcile Bank Statements report process has been modified to facilitate selection of Voided Checks. For voided checks to select, the Select Voided Checks must be on/checked, the check date must be within the Transaction Date range, and the checks must have been voided on or before the Statement Date.
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...
Read More...


