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This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Accounts Payable
New Feature was added to Print Update AP Checks to include the organization address as well as the name in the standard MICR check || SFAP-682
New Feature was added to Accounts Payable Page 2 System Settings to allow the selection of a new standard County Tax check type. || SFAP-680
Permitting
- New Feature was added to Permitting System File, Permitting Inspection Type and Enter/Edit Permits where the permit status and permit completion date can be automatically updated by the Inspection Type. || SFPM-252
Tax Collection
- New Feature was added to Tax Refunds to incorporate on-demand penalties and interest. There is also now a requirement to Post to Ledger ahead of time. || SFTX-2045
Utility Billing
New Feature was added to Create Bank Draft Billing Wizard Step to allow printing by account number or alpha-sort. || SFUB-1998
New Feature was added to Meter Reading Log Sheet to allow filtering by service code. || SFUB-1999
Addressed Issues
Accounts Payable
- Fixed Issue in Post AP To Ledger where voided checks/vouchers were being included when "Paid Vouchers and Checks" was selected. || SFAP-418
Payroll
- Fixed Issue in Create GEBCorp Payroll Deduction File to be able to select both Retirement and Employer Cost Only types in the 401(a)ER Match drop-down. || SFPR-1364
Permitting
- Fixed Issue in Enter/Edit Permits where the permit type from the Permitting System File was used even though a special permit type had been selected for the Permit Class. || SFPM-253
Purchasing
- Fixed Issue in Print Purchase Orders where a PO was not being attached to an email that was sent to a vendor. || SFPCH-250
Tax Collection
- Fixed Issue in Commissions Payout and Commissions Report where "TAVT Payments" was used instead of the Commission Rate description. Also removed the forcing of proper casing. || SFTX-1999
Utility Billing
Fixed Issue related to the processing of the Calculate Report where re-indexing was required for certain customers every time they did a billing run. || SFUB-2200
Fixed Issue in Budget Billing where the auto-enroll month was incorrectly updated to the previous month. || SFUB-2229