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This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Accounts Payable
New Feature was added to Print Check Proof to allow fund selection using a drop-down box instead of a selection by fund range. || SFAP-1161
New Feature was added to Print Check Register to allow the printing of only overflow checks. || SFAP-1171
Budget Prep
New Feature was added to Budget Prep for an Unapplied Budget Amendments Report. || SFBP-278
New Feature was added to Salary Schedule to flag Salary Schedules as active. New Feature was also added to Salary Schedule Report to exclude inactive salary schedules. || SFBP-316
Cash Collections
- New Feature was added to Enter Multiple Payments to allow the displaying of previous credit balances instead of defaulting them to zero amounts. || SFCC-408
Fund Ledger
- New Feature was added to Fund Ledger System File Page 2, Funds (FL Parameters), Copy Budget Version, Edit BP Original Amount, Set/Reset Budget Amounts, Set Recommended/Approved Budgets, Year End Close, Budget Reports, Revenue and Expenditure Report and Trial Balance to include Capital Project Funds in the processes. || SFFL-528
Payroll
New Feature was added to Documents Tab to allow the preview for images to maintain their aspect ratio instead of stretching to fill the screen. || SFPR-2106
New Feature was added to Time and Attendance Import/Export to allow the designation of an effective date for Gorrie Regan 2 leave balances. || SFPR-2380
Addressed Issues
Fixed Assets
Modified Depreciation Schedule by re-instating logic that was previously removed because it was needed for assets that were depreciated on a monthly basis. || SFFA-153
Modified Fixed Assets Master General Tab so that the acquisition location would not change in the Tracking History when the department was updated and the acquisition department would not change when the location was updated for assets that had been transferred. || SFFA-154
Related
Release Notes Index - SmartFusion
Reports with Grid Reporting