Features and Enhancements

Accounts Payable
  • New Feature was added to Vendor 1099 Report to include vendors with prior balances who did not have any vouchers. Modified the label width for 'Date for prior 1099 balance' in Enter/Edit 1099 Balances so that it would not wrap around. || SFAP-1123
Business License
Cash Collections
Payroll
Tax Collection
Utility Billing

Addressed Issues

Accounts Payable
  • Modified Print Vendor's 1099s so that the amounts for the 1099-NEC K-Record were in column 16-33 instead of column 286-303 (NEC prior year amount). || SFAP-1127
Cash Collections
  • Modified Enter Multiple Payments to maintain credit and debit account numbers while adding a new line with receipt types that had "Prompt for account number during receipt entry" selected. || SFCC-391
Payroll
Utility Billing

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting