Features and Enhancements

Accounts Payable

• New Feature was added to Enter/Edit Custom Reports for a "Pre-printed check with a large stub and a bottom check." || SFAP-1073

• New Feature was added to Enter/Edit Custom Reports for a "Pre-printed top check with middle stub and bottom stub". || SFAP-1081

• New Feature was added to Accounts Payable E-Payment ACH Settings for the SEC Code to be PPD, CCD or Other. || SFAP-1093

Business License

• New Feature was added to Void Receipts and Post Business License to Cash Collections to void receipts from Business License. Enter/Edit Business License was also modified to update any payment distributions when a payment amount was changed or deleted. || SFBL-750

Payroll

• New Feature was added to Print W-2s to mark employees that have retirement pay that is part of a pooled pension plan in Box 13 with an "X". || SFPR-2145

Addressed Issues

Accounts Payable

• Modified Enter/Edit Vendors so that when a user added multiple blank vendor categories to the grid and tried to save, an error message would appear instead of the screen locking up. The user can also now delete the newly added blank vendor categories. || SFAP-1096

Fund Ledger

• Modified Void Deposit to select an accrual account based on the FL system settings when voiding an older receipt that does not have the accrual account populated on every detail line. || SFFL-505

Payroll

• Modified Print W-2s to display Deferred Comp EE on the totals page. || SFPR-2091

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting