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This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Accounts Payable
New Feature was added to Vendor 1099 Report, Print Vendor 1099s and Participating 1099 States to separate participating and non-participating states. || SFAP-685
New Feature was added to Enter/Edit Vendors, Enter/Edit Vouchers, Assign Vendors to Payment Vendor and Payment Vendor Report to allow a payment vendor to be assigned for any vendor. || SFAP-697
Cash Collections
- New Feature was added to Enter Multiple Payments to print both date and time on the standard multi-line receipt. || SFCC-212
Tax Collection
- New Features were added to Enter/Edit Tax Ad Valorem and Tax Ad Valorem Transaction Report for an improved process flow. Commissions were also added to the transaction report. || SFTX-2088
Utility Billing
New Feature was added to Rate Table and Business License Rate Tables to allow auto-calculation of the base amounts. || SFUB-2390
New Feature was added to Handheld Types for a Greentree Masterlink Handheld Specification. || SFUB-2468
Addressed Issues
Cash Collections
- Fixed Issue in Receipt Types (Cash Collections) to require that a transaction code be selected for UB receipt types. || SFCC-193
Fixed Assets
- Fixed Issue in Depreciation Schedule where the accumulated depreciation on partially disposed assets varied from ending balance to beginning balance over two fiscal years. || SFFA-66
Payroll
Fixed Issue in Set/Reset Salaries where the Salary Accounts tab was not being updated correctly when the "round pay rate" option was selected. || SFPR-1044
Fixed Issue in Quarterly Tax Report where voided checks were being included when calculating additional medicare. || SFPR-1427
Utility Billing
- Fixed Issue in Rollback Billing Run where budget billing state was not restored after a rollback on a settled contract. || SFUB-2448