```

Features and Enhancements

Payroll
Tax Collections
Utility Billing
  • New Feature was added to the Utility Billing Transaction Codes when a Fixed amount transaction is setup. If Fixed Amount check box is checked, the base amount field is disabled to avoid confusion on which amount field should be used. || SFUB-573
  • Modified the Transaction Report by Customer to mark usage that was generated from an estimated reading. || SFUB-618
  • Modifications were made to Import Lockbox Payments to use the payment date in the trailer record of the Multi-Line and BB&T import options. You can no longer set the payment date on the Import Lockbox Screen for these import types. If a different payment date is desired for the Multi-Line or the BB&T imports, you must change the date in the trailer record to do so. || SFUB-1091
  • New Feature was added to the Utility Bill Print - Create Usage File to add the Suffix at the end of the record in the export file. || SFUB-2048

Addressed Issues

Payroll
  • Department selection criteria on most of the Leave processes was allowing all Departments to be displayed in the Department Selection Drop down list box regardless of the Module they are used in. Because of an SQL Limitation this would cause an error when processing leave. The Accumulate Leave and the Leave History Report are examples of processes that were getting an error on Larger customers that exceeded 2000 total Departments. A filter was implemented to allow Departments for a specific Module to be seen in these Department Drop down List Boxes which allowed the processes to run without error. || SFPR-1215
Tax Collections
  • Addressed an issue on the Bill Transaction Report where Transaction Dates were sorting by month, Day and then Year. This would cause the output to not be in chronological order. || SFTX-1734

Related

Release Notes Index