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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 Vouchers in the way of a tab for Milner ImageDirector. || SFAP-883
Accounts Receivable
- New Feature was added to Enter/Edit AR Customer in the way of a tab for Milner ImageDirector. || SFAR-272
Fixed Assets
- New Feature was added to Fixed Assets Master in the way of a tab for Milner ImageDirector. || SFFA-112
Insurance and Benefits
- New Feature was added to Employee ACA Maintenance to allow the deletion of an employee from the work files after they have been generated. || SFIB-314
Payroll
New Feature was added to Payroll Enter/Edit Employee Master and Birthday or Anniversary List/Labels to allow the user to enter and select by Pay Grade Date. The employee's job title was also moved in Payroll Enter/Edit Employee Master so that it was visible regardless of the tab that was selected. || SFPR-1808
New Feature was added to Payroll System Settings Page 1 to allow the state of Florida to leave the State Withholding Account blank. || SFPR-1820
New Feature was added to Payroll System Settings Page 2 to only require the Retirement Agency Number for Florida. || SFPR-1821
New Feature was added to Quarterly Tax Report for Illinois to print and export a 941 Schedule P for state tax withholding. || SFPR-1852
Permitting
- New Feature was added to Enter Edit Property in the way of a tab for Milner ImageDirector. || SFPM-272
Purchasing
- New Feature was added to Enter/Edit Purchase Requisitions in the way of a tab for Milner ImageDirector. || SFPCH-322
Utility Billing
- New Feature was added to Billing Options to allow the user to copy brank draft information from one location to other non-finalized locations for that customer. || SFUB-2687
Addressed Issues
Accounts Payable
Modified Enter/Edit Voucher Template to show vendor name instead of vendor number in the drop-down for vendor name. || SFAP-867
Modified Enter/Edit Vouchers to round amounts to two decimal places whenever a percentage is used when creating a voucher from a purchase requisition. || SFAP-872
Payroll
Modified Payroll Register to handle employees using the new W4 who are federally exempt. || SFPR-1805
Modified Quarterly Tax Report so that the summary wage totals would match the detail wage totals when employees only had pay types that were exempt from the unemployment report. || SFPR-1835
Modified Earnings Report so that deductions would not double in amounts when printing the report for more than one pay period. || SFPR-1871
Modified Create GEBCorp Payroll Deduction File so that the user could select a blank Defined Benefit. || SFPR-1875
Utility Billing
- Modified Delinquent Report/Late Charges and Bill Run Wizard: Delinquent Report/Late Charges to look at the balance at the time of the last payment before assessing the length of time that any charges have been delinquent. || SFUB-2798