Features and Enhancements

Accounts Payable
Purchasing
  • New Feature was added to PO Approval Routing to "Allow single reviewer for each sequence with multiple reviewers" for each routing stream. || SFPCH-391
Utility Billing

Addressed Issues

Accounts Payable
  • Modified Print Check Register so that vouchers that are flagged as "Update Only" for ACH vendors are included in the "Update Only" totals. || SFAP-1354

  • Modified Print Update AP Checks to only print the E-Payment manifest and generate an ACH file when "Print" is selected. || SFAP-1355

Accounts Receivable
  • Modified Accounts Receivable Aging Analysis so that the account number/name would be displayed for all selection options. The report format was also updated to UX standards. || SFAR-380
Advanced Permitting
Cash Collections
  • Modified Cash Collections Receipt Report by Account Number to show the correct cash totals when both a cash amount and a check amount are part of a payment. || SFCC-457

  • Modified Cash Collections Receipt Report to display an "*" before the customer field for multi-pay receipts with multiple customers. || SFCC-459

Payroll
  • Modified Print/Update Payroll Checks to combine all overtime pay types when applying retirement contribution caps for Alabama. || SFPR-2744
Utility Billing

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting