Features and Enhancements

Accounts Payable

• New Feature was added to Database Audit Report to include the Voucher Master (ap122) table and the Voucher Details table (ap123). || SFSYS-211

Business License

• New Feature was added to Print Business License to allow filtering by the user who created the license. || SFBL-942

Purchasing

• New Feature was added to Review/Approve PO Requisitions so that a re-search would be performed after "Cancel PO Req" or "Return and reroute" were selected. || SFPCH-472

Utility Billing

• New Feature was added to Customers Tab to allow the user to decide if they want the fixed services to be active or not when the customer is first added to a location. || SFUB-3774

Addressed Issues

Accounts Payable

• Modified Enter/Edit Vouchers to not allow editing of a voucher if it has been both paid and posted. || SFAP-1459

Bank Reconciliation

• Modified Create Bank Reconciliation and Edit Bank Reconciliations so that outstanding E-Payment count and amount would increment/decrement when a group was hi-lighted. || SFBR-504

Payroll

• Modified Employer Fringe Report to allow including/excluding terminated employees in the report. || SFPR-2900

• Modified Create AP Vouchers for Fringe/Contributions to allow the selection of FICA, Federal or State vouchers. || SFPR-2904

Purchasing

• Modified Review/Approve PO Requisitions so that a user would not be asked if they wanted to save changes when a requisition was approved. || SFPCH-469

Utility Billing

• Modified UB Disconnect List so that meters on the meter list were not duplicated when a payment was made on the same day on the billing date. || SFUB-3708

• Modified Utility Bill Print so that the completion date would be set even if all of the bills were flagged as "Omit Bill Print." || SFUB-3795

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting