Features and Enhancements

Cash Collections
  • New Feature was added to allow a custom receipt to be used on the Enter Multiple Payments screen under the Enter/Edit Custom Reports. || SFCC-200
Purchasing
  • New Feature was added to purchasing to have routing streams limited to any user doing requisition entry. To turn this feature on you must go into the Purchase Order System Settings and check the check box labeled "Limit multiple routing streams for users". Once the feature is turned on, you must go into Enter/Edit User Security and assign routing streams to any users that will be doing requisition entry. After assigning routing streams to users, the drop down list box labeled Route on the Enter/Edit Purchase Requisitions will only show the routing streams assigned to the user doing requisition entry. || SFPCH-231.
Payroll
  • New file formats were added for the State of Georgia and the State of South Carolina in the Quarterly Tax Report to comply with new state requirements. || SFPR-1272 || SFPR-1220
Utility Billing

Addressed Issues

Accounts Payable
  • Fixed Issue in the Print Check Proof where vouchers were appearing in the over budget section when they were not over budget. || SFAP-652
  • Fixed Issue in the Print Update AP Checks when creating the SPS file export where the voucher notes were not limited to 50 characters causing the export file record length to vary in some cases. || SFAP-656
Cash Collections
  • Fixed Issue in the Enter Multiple Payments screen where a tax payment against a bill without a bill date would cause a program error. || SFTX-1551
Payroll
  • Fixed Issue in the Payroll Enter/Edit Employee Master where the pay rates on the salary accounts tab were not calculating using the factor for computing pay rates in the Pay Type parameter unless the Pay Type was considered overtime. Another issue was found where the salary account tab grid did not have the same behavior when hitting enter after entering the current amount or hitting tab after entering the current amount. This would cause an extra record to be added to the grid. This would cause the user to have to delete the new record which caused the rate you came from to change. || SFPR-1220 || SFPR-1282
  • Fixed Issue on how the pay types get sorted on check stubs when the Print/Update Payroll Checks produces the third party file. || SFPR-1268
Utility Billing
  • Fixed an issue on the Enter/Edit UB Customer Locations Tab under fixed services where the billing cycle would get assigned to an incorrect cycle in certain circumstances. || SFUB-2067

Related

Release Notes Index