This page is currently being edited by {{ model.editingBy }}.

Features and Enhancements

New Feature was added to Accounts Payable for an AP Routing Status Report. || SFAP-1378
New Feature was added to Enter/Edit Vendors Page1 to allow the setting of a W-9 expiration date. New Feature was also added to Accounts Payable for a Vendor W-9 Expiration Report. || SFAP-1385
New Feature was added to Accounts Payable for a Sales Tax By Period Report. || SFAP-1394

New Feature was added to Annual Budget Estimate to allow for an output to a grid. || SFBP-362
New Feature was added to Budget Version Report to allow for an output to a grid. || SFBP-363
New Feature was added to Budget Comparison Report to allow for an output to a grid. || SFBP-364

New Feature was added to PO Routing Status Report to allow for filtering by date. || SFPCH-426
New Feature was added to PO Approval Routing and PO Routing Status Report to allow the setting of a begin sequence for determining the processing time for any given requisition. || SFPCH-428
New Feature was added to PO Routing Status Report to allow the displaying of all notes or just the warning notes. || SFPCH-429
New Feature was added to Print Receiving Report to display the time from requisition approval until date received (lead time). The report was also updated to UX standards. || SFPCH-430

Addressed Issues

Modified PO Routing Status Report so that the route sequences were in order. || SFPCH-427

{{ $tag }},

This page was last updated {{ model.lastModified }} ago by {{ model.createdBy }}. History The page has been updated. Click here to reload.