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This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Budget Prep
- New Feature was added to Database Audit Report to include the AccountBudget table. || SFBP-254
Business License
- New Feature was added to BL History Report to allow grouping by License Number. || SFBL-625
Fund Ledger
- New Feature was added to Revenue and Expenditure Report to show the difference between revenues and expenditures for each grouping. || SFFL-306
Payroll
- New Feature was added to New Hire Report to allow filtering by hire date. || SFPR-1406
Purchasing
- New Feature was added to Enter/Edit Purchase Requisitions to show the sequence of approval whether the client is using enhanced PO routing or not. || SFPCH-229
Tax Collection
New Features were added to Enter/Edit Tax Ad Valorem to allow distribution reversal and adjustment transactions. The user can now select processed/non-processed as well as filter on multiple states. || SFTX-2087 || SFTX-2098
New Feature was added to Post Tax to Ledger to allow the posting of detail description for Tax Ad Valorem entries. || SFTX-2100
New Feature was added to Commission Rates and Commission Rate Tables that now uses the actual tax year instead of the user created tax year. || SFTX-2152
New Feature was added to Unpaid Balance Report to allow viewing by individual transactions. || SFTX-2156
Addressed Issues
Budget Prep
- Fixed Issue in Annual Budget Estimate where "expenditure" was misspelled. || SFBP-252
Bank Reconciliation
- Fixed Issue in Create Bank Reconciliation where outstanding credits, debits and e-payments needed to be included. || SFBR-287
Fixed Assets
- Fixed Issue in Depreciation Schedule where the report form filter could not be saved. || SFFA-65
Payroll
- Fixed Issue in Payroll Enter/Edit Employee Master where pay group needed to be a required field before saving. || SFPR-1397
Purchasing
- Fixed Issue in PO Purchase Requisition Status Report where cancelled POs were being included no matter what. || SFPCH-232
Utility Billing
Fixed Issue in Enter/Edit Locations > General Tab where customers other than utility customers were part of available selections for landlord. || SFUB-2376
Fixed Issue in Finalize UB Customer Location where inactive fixed services were not part of the available selections for the transfer of services. || SFUB-2388
Fixed Issue in Create Bank Draft Billing Wizard Step where there was insufficient room for the account number on the bank draft report. || SFUB-2423
Fixed Issue in Enter Multiple Payments where an exception occurred when trying to make payments for a customer that has a credit balance. || SFUB-2426
Fixed Issue in UB Deposits Tab where all clients who had bank reconciliation were required to create a batch for auto-payments. Some clients wanted this to be optional. || SFUB-2433
Fixed Issue in Utility Bill Print where transactions were not being combined even though it was selected in the parameter settings. || SFUB-2459