RDA Systems Inc

Financial Management 167

• Account Balance Inquiry Report
• Account Statement Summary Report by Fund
• Account Statement Summary Report by Fund Classification
• Account Statement Summary Report by Fund Group
• Accruals and Payables Explanation

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Bank Reconciliation 60

• Add a Returned Check
• Add an Electronic Transfer
• Add an EZ Returned Check
• Add Deposits
• Adding a Service Charge

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Budget Preparation 8

• Budget Setup: First Steps
• Create Expenditure Budget ID
• Create Revenue Budget ID
• Retrieve Accounts - Expenditures
• Retrieve Accounts - Revenues

View all 8

Budget Preparation-Payroll 1

• Budget Prep - Payroll - Jobs / Vacancies

Vendor Payments 123

• A/P Aging Report by Fund
• Add Direct Voucher
• Add Document Types
• Add Documents using PaperClip Icon
• Add Purchase Order Vouchers

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1099 9

• 1099 - All Sections
• 1099 Electronic Filing
• How to Prepare to File 1099s Electronically
• Section 1 : Update RDA Programs
• Section 2: Transmitter Control Code and Forms

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Purchase Orders 60

• Add EZ Purchase Orders
• Approve / Reject Purchase Order
• Approve Purchase Orders when the Approver is Not Available
• Archive Purchase Orders
• Change Current PO Year/Month

View all 60

Inventory Control 4

• Inventory Control - Add Document Types
• Inventory Control - Add Locations
• Inventory Control - Add Shipping Id's
• Inventory Control - Query

Personnel 15

• ACH Prenotification
• Add a New Employee
• Add Employee Jobs
• Add Standard Leave
• Add/Capture Documents

View all 15

Payroll 134

• 1095 Count Report
• 2020 FEDERAL W4 FORM CHANGES
• 941 Balancing Tips
• 941 Federal Tax Form
• ACA 1094/1095-B

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Payroll Vendor Withholding 11

• Add Vendor Withholding Vouchers
• Change Bank Check/EFT Date in Vendor Withholding Vouchers
• Change Bank ID in Vendor Withholding Vouchers
• Change Fiscal Month in Vendor Withholding Vouchers
• Change Fiscal Year in Vendor Withholding Vouchers

View all 11

Payroll W2 Processing 20

• 2024 Tax Year: RDA W2, 1095 and 1099 Print Service Guide
• Covid Wages in Box 14
• How to Create and Submit an Electronic W2 File (Video)
• Print Service RDA Clients Overview
• Steps for Registering to Electronically file W2s

View all 20

Position Tracking 12

• Add Gross Definition (Gross ID)
• Add Gross Rate
• Add Position ID
• Add Rate Master
• Add Vacancy

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Leave Managment 48

• Add Beginning Balance
• Add Leave Earned
• Add Leave Earned in Mass
• Add Leave Used by Leave ID
• Add Leave Used in Mass

View all 48

Employee Absentee 4

• Add Leave/Substitutes
• Add Leave/Substitutes (REMOTE USERS)
• FIXDATES RANGE SCREEN
• Setting Screen Defaults

Substitute Managment 5

• Create Substitute Job Masters
• Pay Substitutes
• Substitute Management
• Substitute Work Transactions
• Verify Non-Finaled Substitute Work

ESS 2.0 Administrator (ess_admin) Solutions 54

• ESS 2.0 ACH Prenotification Using Preview
• ESS 2.0 Add Substitute [Admin Feature]
• ESS 2.0 Add/Set Leave Approver
• ESS 2.0 Add/Set Time Card Approver
• ESS 2.0 Apply ESS Leave Requests (SUBSTITUTES)

View all 54

ESS 2.0 Approver Solutions 7

• ESS 2.0 Approve Time Card (APPROVER)
• ESS 2.0 Clear/Remove Substitute (APPROVER)
• ESS 2.0 Leave Balances (APPROVER)
• ESS 2.0 Leave Request History (APPROVER)
• ESS 2.0 Pending Leave Requests (APPROVER)

View all 7

ESS 2.0 Employee Solutions 12

• ESS 2.0 Change Password (EE)
• ESS 2.0 Clock In or Out (EE)
• ESS 2.0 Download Personnel Documents (EE)
• ESS 2.0 Forgot Password/Username (EE)
• ESS 2.0 Initial Log In (EE)

View all 12

ESS 1.0 Solutions 0

IT 10

• 4.0 - Downloading a File
• Add Cybersupport Request
• Changing Password in OpenRDA
• Clear Cache in Firefox
• Delete Restricted Process

View all 10

Program Updates 2

• OpenRDA 4.0 LIVE Site Program Updates
• OpenRDA 4.0 TEST Site Updates

F.A.S.T. (E-documents) 7

• Add Work Group Users
• Archive Report to a CSV Report
• Archive Set-up
• Copy Archive
• Create Department Level Work Groups and Users

View all 7

Beginning/End of Year Procedures 4

• Calendar Checklist for OpenRDA
• Fiscal Year End Procedures
• Fiscal Year/Calendar Year Tips (January-December)
• PAYROLL-THIRD PARTY SICK PAY

Report Generation 2

• Download Laser Forms
• User Define Report

Checks, Envelopes, Signatures 2

• 2025 Check and Envelope Price List
• Check Order Form

Personnel 1

• Future Data Changes

Miscellaneous 12

• FRESH DESK INSTRUCTIONS
• OpenRDA Set/Change User Password
• Where to electronically file W2s with State of North Dakota ND
• OpenRDA Navigation
• Group Defaults

View all 12

Position Tracking 1

• Change Rate ID

Real Estate 4

• Adding a Veteran Exemption in Real Estate
• Computing Interest in Revmgt
• GA Tax Utility Bills for 2023
• Removing Veteran Exemption in Real Estate

Statements 2

• Generating 2nd Half Statement files for Personal Property and Real Estate
• Generating the Delinquent Statement Files for Personal Property and Real Estate

Misc Reports 1

• Address Changes Report

Cash Drawer 3

• Changing the Due Date in Cash Drawer
• Icons - Functionality and Visibility
• How to Void a Receipt

Undo/Change Processes 3

• Voiding new Charges, Supplement, Abatement, or Exoneration
• Delete RDA Journal Entries from Revenue Management
• Void a Processed Receipt

Personal Property 6

• Adding PPTRA Exemption to a Personal Property billable
• Removing PPTRA Exemption from a Personal Property billable
• DMV Import Workflow
• Roll Billable to next Tax Year
• PPTRA (Personal Property Tax Relief) Projection

View all 6

New Year Setups 5

• Assigning New Account Codes to Next Year's Class Configurations
• Setting Up New Exemptions
• Update Taxable Values
• Send/Update Account Codes, Banks, Funds, from OpenRDA to Revenue Management
• Schedule Interest Jobs for New Statements

Security 3

• Dual Authentication / MFA Codes
• Dual-Authenticator Security instructions
• Reset Password

Delinquent Collections 2

• Apply Admin Fees
• DMV Stop Process

Water/Sewer Utility Billing 7

• Monthly Events
• Changing the Meter on a Current Customer
• Create Water Hydrant Charge/Bill
• Changing a Mailing Address
• Omit Statement(s) from the Statement File

View all 7

Import Processes 1

• How to Import Charges

Sewer Bills 1

• Sewer Bills creation

Certified Payments 1

• How to Create a New User