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This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Accounts Payable
- New Feature was added to Print Update AP Checks to allow the creation of vendor labels. || SFAP-1374
Addressed Issues
Bank Reconciliation
- Modified Import Deposits by Deposit Date, Enter Multiple Payments and Void Receipts to handle more than one pay type for business licenses that are set to post to fund ledger in the system file. || SFBR-517
Fund Ledger
- Modified Rollback Posting to filter by the module as well as the system number when selecting data for a rollback. || SFSYS-254
Related
Release Notes Index - SmartFusion
Reports with Grid Reporting