Features and Enhancements

Accounts Payable

• New Feature was added to Milner ImageDirector System Setup and Import Vouchers to allow the saving of a default import file path. || SFAP-1457

• New Feature was added to Database Audit Report to include the Check Postings (ap128) table. || SFSYS-225

Bank Reconciliation

• New Features were added to Credits Report and Debits Report to display Journal Entry numbers. || SFBR-506

Payroll

• New Feature was added to the Import Earnings section in Time and Attendance Import/Export for Gorrie Regan 2. "Compare import pay rate to salary account pay rate" can now be selected. || SFPR-2877

• New Feature was added to Earnings Report for Alabama clients to allow filtering by contribution group and gross earnings threshold. New feature was also added to Contribution Group for an '033 Retiree - Fire Medic' group. || SFPR-2914

• New Feature was added to Print/Update Payroll Checks to include grand totals in the HSA manifest. || SFPR-2924

• New Feature was added to Print/Update Payroll Checks to use the same file extension for the HSA NACHA file as the direct deposit file. || SFPR-2925

Purchasing

• New Feature was added to Purchase Order System File to not save the next purchase requisition or purchase order number unless it was specifically modified. || SFPCH-441

Utility Billing

• New Feature was added to the Maintenance menu for a Deposit Wizard to transfer deposits from one account to another. || SFUB-3667

All Modules

• New Feature was added to the Outbox Settings in Email Settings for Batch limit, Wait time and Send speed. || SFCORE-199

• New Feature was added to Enter/Edit User Security, Post Accounts Receivable to Ledger, Post Business License to Cash Collections/Fund Ledger, Post Fees and Taxes to Cash Collections/Fund Ledger, Post Cash Collections to Ledger, Post Fixed Assets to Ledger, Post JE to Ledger, Post Receipts to Ledger, Post Cash Disbursements to Ledger, Post Inventory to Ledger, Post Payroll to Ledger, Post Requisitions to Ledger, Post Tax to Ledger and Post Utility Billing to Ledger to "Allow edit of transaction and posting date" by user if "Lock transaction and posting dates is set in the Fund Ledger System File. || SFCORE-221

Addressed Issues

Business License

• Modified Business License Transaction Codes to save the selected debit/credit accounts when a new transaction code is created. || SFBL-945

Payroll

• Modified Create 401K Report/File for NC to sum all employer contributions within the same month when more than a single record existed. || SFPR-2901

Utility Billing

• Modified Create Bank Draft Billing Wizard Step to reference the Budget Billing amounts when a client is on budget billing. || SFUB-3807

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting