The Voucher Advice (accessed via the Checks tab on Vendor Payment’s task bar) has been enhanced to allow optional inclusion of the voucher’s account code (up to 31 characters). When the voucher is balance sheet type, the Debit Code will print. At the invoice header line, the check/EFT date will also print to the right of the check/EFT number.

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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