Features and Enhancements

Accounts Payable

• New Feature was added to Enter Edit Bank Accounts to flag an account as inactive. New feature was added to Print Check Proof to filter out cash accounts which are not active. || SFAP-1471

• New Feature was added to Enter/Edit Voucher Template to include the "Print separate check" option found in Enter/Edit Vouchers. || SFAP-1589

Bank Reconciliation

• New Feature was added to Assign MGH Payments to Deposit Batch to separate credit and EFT payments in the selection grid. || SFBR-516

Fund Ledger

• New Feature was added to Enter/Edit Journal Entry to display and allow the selection of journal entries that have been voided. || SFFL-690

Utility Billing

• New Feature was added to UB Delinquent Processing, Bill Run Wizard: Delinquent Report/Late Charges and AR Processing Delinquent Report/Late Charges to allow the inclusion of customers who pay by bank draft. || SFUB-3726

Addressed Issues

Accounts Payable

• Modified Print Check Proof to update the sort logic for Alpha Sort and Vendor Number when “Show account or item detail on check stub” is NOT selected in the AP System Settings. || SFAP-1593

Payroll

• Modified Create 401K Report/File for NC to trim city names in the export file when lengths are greater than 18 characters. || SFPR-3123

Utility Billing

• Modified Sanitation Pickup schedule to keep sequences in the detail section instead of the group header section. Updated the report to UX standards and allow for an output to a grid. || SFUB-3906

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting