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This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Accounts Payable
- New Feature was added to Enter/Edit Vendors where the status column will now show "VOID" for a voided voucher and the extra "Voided" column was removed. || SFAP-831
Accounts Receivable
- New Features were added to Enter/Edit AR Customer, Accounts Receivable System File and Import PDOX Invoices for designating the Company Id to be unique and for the selection of a product code for each customer. Exception messages for duplicate invoices and blank product codes were also added for the import process. || SFAR-263
Budget Prep
- New Feature was added to Budget Version Comparison for grid reporting. || SFBP-9
Permitting
- New Feature was added to Enter/Edit Permits to allow the ability to filter by Contractor Company name and Contractor Contact name. || SFPM-134
Purchasing
- New Feature was added to Enter/Edit Purchase Requisitions, Review/Approve PO Requisitions and Edit Purchase Orders for enhanced routing to trim the approval name so that it wouldn't wrap to a second line if it was longer than 30 characters. || SFPCH-307
Utility Billing
- New Feature was added to Database Audit Report to include the UBRateTable which stores values for the Usage/Demand and Transactions tabs in UB Rate Table. || SFUB-2688
Addressed Issues
Accounts Receivable
- Modified Accounts Receivable Transaction Codes to allow debit and credit accounts to be entered without validation errors which try to match the payment accounts to the charge accounts. || SFAR-256
Bank Reconciliation
- Modified Create Bank Reconciliation so that if the process was cancelled after selecting an import file, it would not save a record with a zero amount. || SFBR-310
Tax Collection
Modified Tax Years so that the tax year record could be saved even if levies were added while creating a new tax year. || SFTX-2261
Modified Unpaid Balance Report to accurately report on-demand penalty and interest before and after payments are made. || SFTX-2275
Utility Billing
Modified Bill Run Exceptions to report exceptions for invalid combined charges. || SFUB-2682
Modified Enter/Edit UB Customer Transactions Tab to check for future payments when calculating the past due amount. || SFUB-2726