This page is currently being edited by {{ model.editingBy }}.

Features and Enhancements

New Feature was added to Print Check Proof and Print Update AP Checks for a sort type when vendor name was selected as a report sequence. || SFAP-1367 and SFAP-1555
New Feature was added to Print Update AP Checks to allow sorting by voucher number when "Print Mailing Labels" is selected. || SFAP-1554
New Feature was added to Accounts Payable Page 2 System Settings to set the default process on Print Update AP Checks to "Print & Update". || SFAP-1556

New Feature was added to Enter Single Payment and Enter Multiple Payments to no longer require the selection of a customer when printing miscellaneous receipts using the CardPointe terminal. || SFCC-511

Addressed Issues

Modified Fixed Assets Master to allow using the same location when transfers occur between departments. || SFFA-195

{{ $tag }},

This page was last updated {{ model.lastModified }} ago by {{ model.createdBy }}. History The page has been updated. Click here to reload.