Features and Enhancements

Accounts Payable

• New Feature was added to Accounts Payable Page 1 System Settings and Enter/Edit Vouchers to ask the user if they want to complete a PO (purchase order) when a new voucher with a purchase order is saved. Currently, the voucher needs to be finished before the user is asked. || SFAP-1044

• New Feature was added to Print Check Register to allow the displaying of the check sequence number. || SFAP-1057

Fund Ledger

• New Feature was added to Fund Ledger System File Page 2, Enter/Edit Cash Receipts and Post Receipts to Ledger to allow the selection of an accrual account for each detail item of an accrual cash receipt. || SFFL-448

Insurance and Benefits

• New Feature was added to Organization System Settings, Update/Compare Benefits to Payroll, Import Benefits and Export Employees for an NFP (www.nfp.com) interface. || SFIB-333

Payroll

• New Feature was added to Payroll System Settings Page 3, Payroll Enter/Edit Employee Master, Payroll Employee Master Sheets, Personnel Employee Master Sheets and Personnel Master Reports to allow an employee's years of experience to be determined by the most recent hire date. || SFPR-2125

Utility Billing

• New Feature was added to Utility Billing Standard Delinquent Arista Export to include late charges. The billing date was also changed to the notice date. || SFUB-3011

Addressed Issues

Business License

• Modified Enter/Edit Business License to only require the Application Date to be populated for Alabama clients. || SFBL-711

• Modified Enter/Edit Business License so that if a user posts a business license while it is still open in Enter/Edit Business License the user cannot make any further changes. || SFBL-718

Purchasing

• Modified Print Purchase Orders to look at the "Email purchase order to vendor" system setting before looking at the "Email PO" setting on the vendor before e-mailing a purchase order to a vendor. || SFPCH-333

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting