{{ model.title }}
This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Accounts Payable
- New Feature was added to Print Voucher Register, Print Check Proof, Print Check Register, Vendor Activity Report and AP Report by Account Number to display the individual customers for tax refunds. || SFAP-1243
Purchasing
- New Feature was added to Enter/Edit Purchase Requisitions, Review/Approve PO Requisitions and Edit Purchase Orders to display the vendor email address on the detail panes. || SFPCH-357
Addressed Issues
Accounts Payable
Modified Print Vendor's 1099s to look at the Participating1099States table for state codes. Removed the state of Vermont from the table. || SFAP-1241
Modified Print Update AP Checks so that check numbers were not assigned for checks where the total amount was zero dollars. || SFAP-1242
Accounts Receivable
- Modified Void Printed Invoices to save the actual User ID instead of the default User ID. || SFAR-350
Related
Release Notes Index - SmartFusion
Reports with Grid Reporting