Features and Enhancements

Accounts Payable

• New Feature was added to Accounts Payable E-Payment ACH Settings to allow a modifier for the Originating Financial Institution to be included in the export file. || SFBR-410

Business License

• New Feature was added to Business License so that the "Rollback Post Fees & Taxes to Cash Collections" is only visible when "Post transactions to FL" is not selected in the BL System File. || SFBL-877

Bank Reconciliation

• New Feature was added to Fund Ledger System File Page 2, Enter/Edit Cash Receipts and Create Bank Reconciliation to allow the grouping of cash receipts when displayed on the deposits tab in bank reconciliation. || SFBR-404

Utility Billing

• New Feature was added to Bill Run Wizard to remove obsolete data in both the UBRollback and TransactionInProgress tables. || SFUB-3389

• New Feature was added to Finalized Customer Report to hide the "Cancel" button and save the date once refund vouchers had been created. || SFUB-3393

Addressed Issues

Bank Reconciliation

• Modified Create Bank Reconciliation for voided checks to only display and include those checks that were voided after the statment date in outstanding checks. || SFBR-406

Payroll

• Modified Rollback Payroll Check Update to handle the scenario where both Current Used for Leave and Current Earned for Leave had values prior to a rollback. || SFPR-2532

Utility Billing

• Modified Aging Analysis to display the correct Grand Total when a report for only credit balances is generated. || SFUB-3377

• Modified Bill Run Wizard to only create barcodes on bills when needed in order to avoid "out of memory" exception errors on large data sets. || SFUB-3395

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting