Features and Enhancements

Accounts Payable

• New Feature was added to Vendor Master List to allow the selection of E-Payment vendors only. || SFAP-879

• New Feature was added to Print Update AP Checks for Third Party File Create and Softdocs File Create to print text for the check dollar amount instead of numbers. || SFAP-888

Business License

• New Feature was added to Print Business License to allow the selection of licenses by payment transaction date. || SFBL-663

Cash Receipts

• New Feature was added to Post Receipts to Ledger to allow a journal entry reference to be up to 2400 characters in length. || SFCA-35

Payroll

• New Feature was added to Direct Deposit Settings and Print/Update Payroll Checks to allow an entire deposit to be deposited into the primary account for an exception payroll. || SFPR-1856

Permitting

• New Feature was added to Permit Activity Report to allow the selection of a specific date range. The report was also updated to UX standards. || SFPM-268

Tax Collection

• New Feature was added to Tax Collection for a Balance By Distribution Report. || SFTX-2266

• New Feature was added to Tax Notices for an exception report to be printed if any of the tax transaction records do not have a transaction code. || SFTX-2335

Addressed Issues

Accounts Receivable

• Modified Import PDOX Invoices to limit a newly created Alphasort name to 30 characters. || SFAR-280

• Modified Enter/Edit AR Customer to allow the update of the bank draft information regardless of the bank draft status. || SFAR-284

Cash Collections

• Modified the standard receipts for Enter Single Payment and Enter Multiple Payments to display the EFT amounts. || SFCC-334

• Modified Enter Multiple Payments to link the note field located near the balance field to each payment instead of just the first payment. || SFCC-335

• Modified Cash Collections Receipt Report to show the correct grand total amount for EFT payments when printing the report by receipt number. || SFCC-342

Fixed Assets

• Modified Depreciation Schedule to calculate the correct current period depreciation for an asset that was disposed within that current period. || SFFA-119

Payroll

• Modified Print W-2s export file to ensure that the total amounts are the sum of the individually rounded amounts. || SFPR-1858

• Modified the calculation of years of experience in Payroll Enter/Edit Employee Master, Payroll Employee Master Sheets, Employee Master List, Enter/Edit Personnel Master, Personnel Employee Master Sheets and Personnel Master Reports to reflect dates of departure and dates of rehire (if applicable). || SFPR-1860

Utility Billing

• Modified Taxable Revenue Report to display any fixed services revenue based on the settings for the customer location instead of the transaction code itself. || SFUB-2806

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting