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This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Business License
New Feature was added to Enter/Edit Business License to display the update number for posted payments. New Feature was also added to BL Transaction Report to allow for an output to a grid. || SFBL-661
New Feature was added to Enter/Edit Business License to allow the application of penalties when a payment transaction is entered. || SFBL-679
New Feature was added to Create Refund Vouchers in AP to delimit the address fields with periods in the Oracle export file. || SFBL-701
Payroll
New Feature was added to Time and Attendance Import/Export to allow inactive leave types to be excluded from the Gorrie Regan employee information export. || SFPR-1956
New Feature was added to Direct Deposit Settings to allow the tracing source to either be the Immediate Origin or the Immediate Destination. || SFPR-1977
Utility Billing
New Feature was added to Enter/Edit UB Customer Locations Tab to allow only active locations to be displayed. || SFUB-2523
New Feature was added to Agreements to include a note field on each agreement tab. New Feature was also added to Customer Agreement Report to allow the displaying of these notes in the report. || SFUB-2787
Addressed Issues
Accounts Payable
Modified Print Voucher Register to filter the pay date by date instead of date and time. || SFAP-916 and SFAP-924
Modified Print Voucher Register to not flag a vendor for E-Payments if the vendor's ACH code was not "Active". The report was also updated to UX standards. || SFAP-922
Cash Receipts
- Modified Print Cash Receipts Register to allow more space for the credit account number. Also modified Cash Receipts Report By Account Number to allow more space for the posting reference and wrap the report title name if needed. || SFCA-36
Payroll
Modified Payroll Enter/Edit Employee Master to populate the physical and order address information as well as the "remit to" information when "Update Vendor Master" is selected. || SFPR-1114
Modified Payroll Enter/Edit Employee Master when adding a new employee so that a new pay type only had to be selected once. || SFPR-1928
Tax Collection
Modified Enter/Edit Property Master Detail by Tax Year to display the millage rate to 6 decimals in the Bill Information report. || SFTX-2382
Modified Tax Levy Listing to display the millage rate to 6 decimals and show tax and district subtotals. || SFTX-2384
Related
Release Notes Index - SmartFusion
Reports with Grid Reporting