The process for voiding a vendor check has been modified so that the Reference ID in the check record must connect to/match the Vendor Identification in the voucher. This not only makes the void process faster but eliminates problems when the organization has reused check numbers (and the voucher database contains vouchers with the same check number but to different vendors).

6/24/2025 NEW RDA PROGRAMS RELEASED
Release notes for release 4.1.8-47064: Updates for 2025 NY State Tax and Wage Reporting Updates for 2025 VA Tax Tables. Standard deduction changed to $8750...
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