Features and Enhancements

Accounts Payable

• New Feature was added to Accounts Payable for Voucher Approval Routing and Review/Approve Vouchers. || SFAP-1279
• New Feature was added to Accounts Payable Page 1 System Settings to "Use routing for voucher approval". || SFAP-1279
• New Feature was added to Enter/Edit User Security for "AP routing full rights" and "Approval amount." || SFAP-1279
• New Feature was added to Enter/Edit Vouchers to view routing information and status if "Use routing for voucher approval" is selected in the AP System File. || SFAP-1279
• New Feature was added to Print Check Proof to only select approved vouchers if "Use routing for voucher approval" is selected in the AP System File.
• New Feature was added to Print Voucher Register to display approval information if "Use routing for voucher approval" is selected in the AP System File. || SFAP-1279

Bank Reconciliation

• New Feature was added to Create Bank Reconciliation to display E-Payments that have been voided and have a void date that is later than or equal to the "Previous statement end date" in the Electronic Payments grid. || SFBR-422

Cash Collections

• New Feature was added to Receipt Types, Enter Single Payment and Enter Multiple Payments to allow receipt types to be flagged as inactive and filtered out of the selection for receipt types. || SFCC-434

Fund Ledger

• New Feature was added to Print Cash Receipts Register to expand the width of the fields for the deposit and cash account numbers. || SFFL-635

Payroll

• New Feature was added to Retirement File/Report - Alabama to split the RSA-1 contributions into pre-tax and post-tax. || SFPR-2549

Position Control

• New Feature was added to Manage Positions to include Budgeted Salary on the Employees tab and link it to both the Enter/Edit Personnel Master and Payroll Enter/Edit Employee Master. || SFPC-9

• New Feature was added to Position Control System File and Manage Positions to replace the "Requested by" label and field with a user selected label and field. || SFPC-11

Utility Billing

• New Feature was added to Cash Collections System File to "Allow penalties in the 30-60 day balance" in Enter Single Payment. || SFUB-3464

Addressed Issues

Utility Billing

• Modified Enter/Edit Meter Master so that when a meter is set to Inactive and then back to Active, the billing status also gets reset. || SFUB-3475

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting