Features and Enhancements

Accounts Payable

• New Feature was added to Accounts Payable Page 1 System Settings, Print Check Proof and Print Update AP Checks to allow and display line items with a zero amount. This was implemented to allow for additional item descriptions. || SFAP-866

• New Feature was added to Enter/Edit Vouchers to display the voucher total amount as "Grand Total" in the center navigation grid. || SFAP-889

• New Feature was added to Accounts Payable, AP Report by Account Number, AP Report by Location, Vendor Activity Report, Vendor 1099 Report, Print Vendor 1099s, Vendor YTD Payments Report, Payment Vendor Report, Certificate Detail Report, E-Verify Contractor Report Export and Sales Tax Report to allow the display of inactive vendors in the vendor selection drop-down. || SFAP-890

Payroll

• New Feature was added to Direct Deposit Settings and Print/Update Payroll Checksto allow for the saving of direct deposit notifications to a directory. || SFPR-122

• New Feature was added to Payroll Salary Audit Report to allow the user to select multiple years and have all of the dates sorted. || SFPR-1819

Tax Collection

• New Feature was added to Tax Collection System Settings to reset the default values and hide the Penalty and Interest tab for any customers that do not have that license. || SFTX-2333

Addressed Issues

Budget Prep

• Modified Copy Budget Version to bring in the correct revenue values when "Use Actuals" is selected. || SFBP-279

Cash Collections

• Modified Cash Collections and Post Cash Collections to Ledger so that AR payments can only be posted to ledger through the AR module. || SFCC-330

• Modified Tax Transaction Code, Enter Single Payment and Enter Multiple Payments to allow for the designation of a "discount" tax transaction code. This was implemented to handle the discount calculation for partial payments. || SFCC-337

• Modified Cash Collections Receipt Report to display the correct payment types for receipts that have multiple payments and when running the report by Receipt Number. The separation between each receipt was also clarified for this report. || SFCC-339

Fund Ledger

• Modified Budget Reports so that calculation for total encumbrances included completed POs without relying on the history tables. || SFFL-395

Payroll

• Modified Pay Type Report so that both reports display "Days/Hours Worked" to two decimal places. || SFPR-1892

Tax Collection

• Modified Tax - Global Update of Fixed Services for a new fixed service to display the correct quantity in the report. || SFTX-2374

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting