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Features and Enhancements

New Feature was added to Print Check Proof to allow filtering by User Id. || SFAP-1281
New Feature was added to Enter/Edit Vendors, Enter/Edit Vouchers and Print Check Proof to allow the flagging of vouchers for selected vendors to be printed on separate checks. || SFAP-1543
New Feature was added to Print Check Register to print the voucher line description even if the invoice description is blank when "Print voucher line description" is selected. || SFAP-1564

New Feature was added to Budget Reports to enable the second report sequence when "Include beginning fund balance" was selected. || SFFL-752

New Feature was added to Print W-2s to display the federal Qualified Overtime in Box 12 with a code of TT instead of Box 14. New Feature was also added for Alabama clients to keep an AL QOT in Box 14. || SFPR-3075

Addressed Issues

Modified Create Bank Reconciliation so that checks with a future reconciliation date were not accidently reset when a statement was reconciled or refreshed. || SFBR-529

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