A new field has been added to the Vendor Master file (VENMSR) so that credit card vendors can be flagged/identified. While creation of this new field was driven by our ESS Requisitions module, it will be added as a select option to the various reports in Vendor Payments module for future programs releases.
10/24/2025 NEW RDA PROGRAMS RELEASED
Release notes for release 4.1.10-47248: Added new HSA deduction type, “DIRECTD HSA” Change to the VRS DC hybrid file to eliminate the pay ID from...
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