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This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Accounts Payable
- New Feature was added to Enter/Edit Custom Reports for a standard AP pressure sealed MICR check. || SFAP-1048
Fund Ledger
- New Feature was added to Detail Account Inquiry to filter journal entries by journal entry number and system number to avoid any potential duplicate entries. || SFFL-468
Payroll
- New Feature was added to Retirement File/Report and Retirement File/Report - Alabama to remove the obsolete "Retirement File/Report" for Alabama customers and rename the "TEST Retirement File/Report" as just "Retirement File/Report". || SFPR-2114
Purchasing
- New Feature was added to Purchase Order System File and Review/Approve PO Requisitions to use the current date as the approval date. || SFPCH-330
Tax Collection
New Feature was added to Tax Collection System Settings to turn on a flag when the Tax Module is being used for County Tax. || SFTX-2443
New Feature was added to Enter/Edit Adjustments - TX and Enter/Edit Property Master Detail by Tax Year to flag transactions that are added as adjustments. The Tax Adjustment Report will now include adjustments on properties that have no bill date as well as interest transactions for clients who are not using County Tax. || SFTX-2443
Utility Billing
New Feature was added to UB Work Orders to display the work order title on the work order. || SFUB-2886
New Feature was added to Utility Billing General Settings and Import Lockbox Payments to allow the temporary selection of a simple layout for ICS clients. || SFUB-2930
Addressed Issues
Payroll
- Modified Retirement File/Report - Alabama to not group checks by W2 Pay Type which could cause the employee deduction amounts to double. || SFPR-2126
Tax Collection
- Modified Enter/Edit Property Master Detail by Tax Year and Tax Notices to always allow the modification of the Bill Date by clients who are not using County Tax. || SFTX-2444
Utility Billing
- Modified Enter Single Payment and Enter Multiple Payments to disable the "Save & Continue", "Print Receipt" and "OK" buttons while a payment in being processed. This was to prevent the user from repeating payments while a previous one was still in progress. || SFUB-2933
Related
Release Notes Index - SmartFusion
Reports with Grid Reporting