Features and Enhancements

Accounts Payable

• New Feature was added to Print Check Register and Print Update AP Checks to obtain check totals from the Check Postings table instead of the Vouchers tables. || SFAP-1472

• New Feature was added to Accounts Payable E-Payment ACH Settings and Print Update AP Checks to allow a user to select the SEC code at the time checks are printed. || SFAP-1473

Bank Reconciliation

• New Feature was added to Check Report to allow the selection of "Show checks cleared after ending bank statement date". || SFBR-503

Payroll

• New Feature was added to Print/Update Payroll Checks, Enter/Edit Earnings History and Print W-2s to separate out "Qualified Overtime" according to new federal regulations. || SFPR-2885

Addressed Issues

Business License

• Modified Enter/Edit Business License to determine the rights to edit fees and payments from the user's security settings. || SFBL-952

Utility Billing

• Modified Create Bank Draft Billing Wizard Step to look at budget billing settings if a budget billing date exists. || SFUB-3825

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting