VENDOR PAYMENTS TASK BAR: UNCLEARED CHECKS/EFT

Ben Hendrickson

March 27, 2013

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.

Product Announcements

1/10/2025 NEW RDA PROGRAMS RELEASED

Release notes for 4.1.4-46711 2025 Federal tax tables and deductions updates 2025 FICA and FICA-M wage and withholding limit updated 2024 1094/1095 B/C electronic filing...

Employee Spotlight: Meet Teresa Conville – A Beacon of Support at RDA Systems

At RDA Systems, the heart of our success lies in the dedication and talent of our team members. This quarter, we’re thrilled to shine the...

12/3/24 NEW RDA PROGRAMS RELEASED

Release notes for release 4.1.3-46568: 2024 W2 forms and reports and related changes 2024 1099 Forms and reports to print 2024 1095 B/C Forms and...

Employee Spotlight: Meet Teresa Conville – A Beacon of Support at RDA Systems

At RDA Systems, the heart of our success lies in the dedication and talent of our team members. This quarter, we’re thrilled to shine the spotlight on Teresa Conville, our exceptional Client Care Specialist, whose contributions continue to make a

How to Prioritize Technology Investment to Maximize Efficiency and Cost Savings

For school districts and local governments, every dollar counts. Tight budgets, growing demands for efficient services, and the pressure to modernize can make technology investments seem daunting. Yet, when approached strategically, these investments have the potential to not only meet