Features and Enhancements

Accounts Payable

• Created a new report called Temporary Vendor Inquiry. This report can be used to find checks or voucher information for deposit refunds or any vouchers created using a temporary vendor. || SFAP-144

Fund Ledger

• New Feature was added to the Treasurer's Report where vendor information from Accounts Payable can be added to the end of the Expenditure report. || SFFL-265

Tax Collections

• Added Subtotals and Grand Total to the Cashbook Summary Report. || SFTX-1762

Addressed Issues

Payroll

• Corrected issue with ceiling balance and balance remaining for deductions with computation methods of "Percent of Net" and "Percent of Gross" in the Payroll Register || SFPR-1221

Related

Release Notes Index