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This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Accounts Receivable
- New Feature was added to Accounts Receivable to import invoices from PDOX software (Import PDOX Invoices). || SFAR-246
Bank Reconciliation
New Feature was added to Assign MGH Payments to Deposit Batch to add a date range filter and show amount totals in the selection grid. || SFBR-307
New Feature was added to Import Deposits by Deposit Date to show amount totals in the selection grid. || SFBR-308
Fund Ledger
- New Feature was added to Trial Balance to allowing printing the trial balance in landscape mode. Reports were also updated to UX standards. || SFFL-327
Payroll
- New Feature was added to Tax Table Update, State Tax Tables and Payroll Enter/Edit Employee Master to add Florida as a state. || SFPR-1418
Tax Collection
New Feature was added to Enter/Edit Property Master Detail by Tax Year to allow a bill to have the same exemption assigned multiple times. || SFTX-2250
New Feature was added to Tax Collection System Settings and Tax Refunds to allow for the setting of a default refund transaction code. || SFTX-2274
Utility Billing
- New Feature was added to Utility Billing for an Alabama Utility Privilege License Tax Return form to be printed. || SFUB-2512
Addressed Issues
Accounts Payable
Modified Enter/Edit Vouchers to check for printed purchase orders before issuing a warning for a vendor about open purchase orders. || SFAP-837
Modified Pay Single Voucher to allow for the selection of a cash account. A modification was also made to allow the printing of up to 28 items for the Standard Check w/ Large Stub and Check. || SFAP-848
Accounts Receivable
- Modified a filter in Apply Unapplied Payments to show only AR payments. || SFAR-214
Fixed Assets
- Modified Fixed Assets Master Acquisitions/Disposals tab to show a scrollbar if entries in the acquisitions section exceed the available space. || SFFA-99
Utility Billing
Modified Enter/Edit UB Customer and Bill Run Wizard so that a charge that was applied before the bill date would not count towards the past due amount, unless it was a penalty or has previously been on a bill. || SFUB-2689
Modified Bill Run Wizard where an average usage for a rollover meter could be calculated as zero and would fail to flag a high usage. || SFUB-2690
Modified Utility Bill Print to show the appropriate previous balance, actual balance, contract amount and budget billing balance for Budget Billing customers in the ARISTA export file. || SFUB-2699