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Features and Enhancements

New Feature was added to Enter/Edit Vendors to block the deletion of vendors with a prior 1099 balance. || SFAP-897
New Feature was added to Enter/Edit Custom Reports for a SoftDocs ACH notification which includes a vendor's email address. || SFAP-929

New Feature was added to Calculate Depreciation to allow a report sequence by Account Number or Asset Group. || SFFA-118
New Feature was added to Acquisitions/Transfers/Disposals Report to allow multiple disposals for a single acquisition. || SFFA-127

New Feature was added to Enter/Edit Cash Receipts to allow searching by the item detail note. || SFFL-388
New Feature was added to Enter/Edit Journal Entry to allow the expanding and collapsing of the list section. || SFFL-400
New Feature was added to Budget Reports to include previous fiscal year's purchase orders that were liquidated with an accrual voucher in the current fiscal year in the encumbrance calculations. || SFFL-417

New Feature was added to Retirement File/Report - North Carolina to allow the selection of an alternate directory for the export file. || SFPR-763
New Feature was added to Leave Detail Report to allow excluding employees terminated on or before a specific date if "Include inactives" was selected. || SFPR-1891
New Feature was added to Pay Type (Payroll) and Retirement File/Report - Louisiana for an updated report and export format for the Municipal Employees Retirement System which shows a break-down by earnings type. || SFPR-1984

New Feature was added to Enter/Edit Property Master and Enter/Edit Property Master Detail by Tax Year to allow the printing of a single tax notice. || SFTX-1748
New Feature was added to Tax Collection System Settings to only verify access to an export file path if it had been changed. || SFTX-2337

New Feature was added to Utility Billing Charges and Adjustments to allow designating an adjustment as taxable so that it would be included in the Taxable Revenue Report. || SFUB-2827

Addressed Issues

Modified Enter/Edit Vouchers so that new vouchers with temporary vendors would be included in the check proofs. || SFAP-936

Modified Acquisitions/Transfers/Disposals Report to show the correct original cost when multiple disposals exist for a single acquisition. || SFFA-132

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