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This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Accounts Payable
- New Feature was added to Post AP To Ledger to filter voucher details with a zero amount unless specifically selected in the AP system file. || SFAP-984
Accounts Receivable
- New Feature was added to Accounts Receivable for a Void Printed Invoices menu option under "Invoicing". || SFAR-281
Budget Prep
- New Feature was added to Annual Budget Estimate detail report to adjust the font size for the account description and note field. The forcing of proper casing was also removed for the item details. || SFBP-320
Utility Billing
New Feature was added to Enter/Edit Meter Master to allow the selection of "Inventory" when updating a meter's status. || SFUB-2793
New Feature was added to Security Deposit Report to allow for an output to a grid. || SFUB-2971
Addressed Issues
Fixed Assets
- Modified Depreciation Schedule so that the current period depreciation would not be included twice for a transferred asset. || SFFA-141
Related
Release Notes Index - SmartFusion
Reports with Grid Reporting