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This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Accounts Payable
New Feature was added to the Voucher Inquiry in Enter/Edit Vendors to show if the voucher has been voided. || SFAP-787
New Feature was added to Print Update AP Checks for AL customers whose use MICR checks. The account field width was reduced and the description field was expanded. || SFAP-791
New Feature was added to Commodity Code, Enter/Edit Vendors and Vendor Activity Report to include and display commodity codes. || SFAP-793
New Feature was added to Print Check Proof and Print Update AP Checks to allow the sorting by vendor number. || SFAP-795
Accounts Receivable
- New Feature was added to AR Transaction Inquiry to show grand totals at the end of the report. || SFAR-249
Cash Collections
New Feature was added to Enter/Edit Cash Collections Customer where an unused "Bill" tab was removed. || SFCC-263
New Feature was added to Enter Multiple Payments that allows the entry of negative values for payments that have a miscellaneous receipt type. || SFCC-275
Fund Ledger
- New Feature was added to Budget Reports to show the fiscal year start date and the period end date in the report header. This update does not apply to the monthly budget report. || SFFL-321
Payroll
New Feature was added to Set/Reset Salaries to allow a flat rate adjustment for hourly employees. || SFPR-216
New Feature was added to Employee Master List to allow the printing of a salary class. || SFPR-1523
New Feature was added to Email Monitor to allow the user to "Resend" emails with a batch status of "Not Sent". || SFPR-1530
New Feature was added to Alabama Contribution Only File Format - RSA to include hours worked for pay types with a leave code. || SFPR-1553
New Feature was added to Alabama Contribution Only File Format - RSA to allow the filtering by date range for the enrollment file. || SFPR-1559
Tax Collection
- New Feature was added to Commissions Payout to optimize the gathering of data as well as the posting process. || SFTX-2216
Utility Billing
New Feature was added to Customer Master Report to allow the selection and printing of contacts by type. || SFUB-2177
New Feature was added to Fund Ledger System File Page 2, Journal Entry Import File Definition, Post Utility Billing to Ledger and Post Tax to Ledger to allow the creation of an export file during the post-to-ledger process. This file can then be imported as a journal entry in a second data base. || SFUB-2612
Addressed Issues
Accounts Payable
- Modified Enter/Edit Vouchers where viewing vouchers with a lot of detail records was slow. || SFAP-796
Payroll
- Modified Payroll Employee Master Sheets where only one GL account was included for employees that had allocated accounts. || SFPR-1546
Tax Collection
Modified Enter/Edit Property Master where the selection on the grid no longer defaulted to the current year. || SFTX-2197
Modified Enter/Edit Property Master Detail by Tax Year where details were not visible for a large number of levies and exemptions. || SFTX-2224
Utility Billing
Modified Transaction Report by Customer where the report grouping was interfering with the sorting of the date in the Account History Summary Report. || SFUB-2595
Modified Rollback Billing Run where the Fixed Services status and ceiling amounts were not returning to their values before the bill run. || SFUB-2608