Features and Enhancements

Accounts Payable

• New Feature was added to Vendor Master List to include the vendor email address. || SFAP-1474

Fund Ledger

• New Feature was added to Inquire Account List Screen to display Vendor Name, Voucher Description and Voucher Line Description on both the Account Detail and Ledger Detail lists. || SFFL-760

Payroll

• New Feature was added to Print/Update Payroll Checks to email Direct Deposit notifications only after the Payroll is updated. || SFPR-3033

• New Feature was added to Payroll Employee Master Sheets to allow the selection of an "active by" date range. || SFPR-3086

Addressed Issues

Accounts Payable

• Modified Print Update AP Checks so that an update would not occur if Strategic Payment Services E-Payments were selected but the SPS file path was invalid. || SFAP-1601

Fixed Assets

• Modified Fixed Assets Master Detail Tab so that when a depreciation account number is changed after a transfer it does not put an end date on the transfer. || SFFA-197

Tax Collection

• Modified Enter/Edit Property Master so that an exemption amount would be displayed in the Bill Information report even if the Exemption Additional Amount was zero. || SFTX-2701

Utility Billing

• Modified Customer Master Report to allow for a blank start date on the note when pulling data for a specific note. || SFUB-3911

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting