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Features and Enhancements

New Feature was added to Print Check Proof to display original vendors for vouchers that have payment vendors. || SFAP-1244

New Feature was added to the Deposits grid in Create Bank Reconciliation to display a reversal amount with the receipt number for voided receipts. || SFCORE-110
New Feature was added to Deposit Report to allow filtering for voided deposits. || SFCORE-110

New Feature was added to Print Applications for the standard and A10 renewal applications to pull fees from the business master if no previous license exists and both "Print additional fees on application" and "Include all active businesses without a current license" are selected. || SFBL-900
New Feature was added to Print Invoices to display the reversal amounts for voided receipts. || SFCORE-110
New Feature was added to the standard notice and standard listing in Delinquent Account Processing to display reversal amounts for voided receipts. || SFCORE-110

New Feature was added to Void Receipts to include a pop-up with the default fiscal year range to limit the date range of the receipts being viewed. The void process was also updated to allow the voiding of receipts that have been posted to fund ledger or imported into bank reconciliation. || SFCORE-110

New Feature was added to Void Deposit to add reversal entries and include the void date for voided deposits. || SFCORE-110
New Feature was added to Enter/Edit Cash Receipts to include a void date for voided receipts. || SFCORE-110

New Feature was added to Purchase Order System File to display the last successful sync date for Procurify when a Procurify license exists. || SFPCH-364
New Feature was added to Enter/Edit Purchase Requisitions to allow the import of purchase orders from Procurify when a Procurify license exists. || SFPCH-364

New Feature was added to Tax Collection System Settings to have the "Post Payments from" on the Payment tab as a radio button. || SFCORE-110

New Feature was added to Compute Contract Amount (Budget Billing) to create a separate contract record for electrical demand if it has a separate and unique transaction code in the rate table. || SFUB-3433
New Feature was added to Utility Billing General Settings to have the "Post Payments from" on the Payment tab as a radio button. || SFCORE-110

Addressed Issues

Modified Import Deposits by Deposit Date to not duplicate imports from Fees and Taxes when "Post transactions to FL" was set in the Business License System File. || SFCORE-110

Modified Receipt Types so that the user would not be asked if they want to save changes for a transaction code when none had occurred. || SFCC-429

Modified Leave Detail Report to exclude employees that have a hire date after the period end date. || SFPR-2560
Modified Print/Update Payroll Checks to include a separate field for the organization name for MICR checks with two top stubs. || SFPR-2565

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