Features and Enhancements

Fund Ledger
  • Changes were made to re-label Menu Items, screen names and parameter settings in the Fund Ledger system file for Infospan Interface and WORKS Import. All references to Infospan or WORKS import have been changed to PCARD. Anyone using our WORKS Import functionality can now access this through Import PCard Journals under Journal Entry and PCARD Interface. The section in the Fund Ledger System File where the Offsetting JE Account can be set has been changed from Infospan Settings to Fund Ledger - PCard Settings. || SFFL-271 || SFFL-272
Purchasing
Tax Collections
  • New Feature was added to the Enter-Edit Property Master to allow entry of properties using a unique Property ID, Tax Type and Additional ID. This will allow the entry of duplicate Property ID's as long as there is a unique Property ID, Tax Type and Additional ID. || SFTX-1831
  • New Feature was added to the Updated Transaction Rollback - Tax to rollback applied Cost. || SFTX-1832

Addressed Issues

Accounts Payable
  • Fixed Issue in the Print Check Proof where certain Accounts were not getting put on the report when they went over budget. || SFAP-657
Payroll
  • Fixed Issue in the Enter/Edit Employee Master on the salary tab where pay rates would change in certain situations. || SFPR-1282
Utility Billing
  • Fixed Issue in the Daily Balance file where the format was incorrect in the first field. || SFUB-2102
  • Fixed Issue in the Arista Utility Bills where the number days field in the file format was zero filled when the number of days was 0. || SFUB-2104
  • Fixed Issue in the Calculate Report where demand was calculating using the number of units when it should not. || SFUB-2106
  • Fixed Issue in the Bill Run Exceptions report where filters were not being applied when printing. || SFUB-2108

Related

Release Notes Index