The Uncleared Checks/EFT report (on the Checks tab of OpenRDA‘s Vendor Payments task bar) has been modified to display errors under Error List on the Device Window. These errors are for when the invoice identification, address identification, bank identification, or vendor year master are marked for deletion or do not exist. Such errors should be corrected prior to assigning check numbers and EFT numbers.
6 Infrastructure Upgrades Needed to Support Emerging Technologies in K-12 School Districts and Local Governments In today’s fast-paced digital age, K-12 school districts, and local...
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In today’s fast-paced digital age, K-12 school districts and local governments need to stay ahead of the curve by investing in solid infrastructure upgrades. These...
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It’s undeniable that technology plays a crucial role in streamlining operations and enhancing efficiency for school districts and local governments. However, navigating the complexities of...
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