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This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Accounts Payable
- New Report was added called the Vendor YTD Payments Report. This report will show all Vendors that are equal to or have exceeded an amount entered as part of the report criteria. Any Vendor that is equal to the amount entered or has exceeded the amount entered will appear on this report. || SFAP-216
- New Check Box was added to the Print Check Proof to Include invoice and voucher line descriptions on the check proof. || SFAP-336
- New Feature was added to the Enter Edit Vendors to enable a voucher inquiry. A user can lookup a specific voucher by entering the voucher number or leave the voucher number blank to display all vouchers for a specific Vendor. || SFAP-338
- Modified Enter/Edit Vouchers when clicking on the PO ellipsis button to add PO information to a voucher to tell the user if a PO has already been used in another voucher. If the PO has already been used, the PO line will turn a light red and will display the voucher number that was already in use. || SFAP-350
- New Feature was added to the Print Check Register to produce the AP Warrant report. The check register can now allow a user to change the title to Warrant report and add the Warrant number to the report. || SFAP-473
Utility Billing
New Feature was added to the Enter/Edit Work Order to allow for unlimited amount of users to be added to a specific Work Order. This will allow multiple employees to be associated to a Work Order and in future releases the hours will be able to be split between employees. || SFUB_1135
New Feature was added to the Meter Reading Log Sheet to include the suffix when sorting the log sheets. || SFUB-2032
Addressed Issues
Accounts Payable
- Modified the Print Check Proof where the payment type check boxes were removed for all payment types. Added back all payment types which resolved the issue in pay single voucher. SFAP-637