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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 Voucher Template to warn the user when there is a mismatch in 1099 designation between the vendor and the invoice. This warning will show when the user either tries to save or create a voucher from the template. New feature was also added to Enter/Edit Vouchers to import the 1099 invoice designation when a voucher template is selected. || SFAP-783
Cash Collections
- New Feature was added to Enter Multiple Payments to allow the selection of more than one tax bill in the property tax lookup. || SFCC-264
Fixed Assets
New Feature was added to Asset Master Report which includes a more understandable summary report. A Depreciable/NonDepreciable report sequence was also added. || SFFA-78
New Feature was added to Asset Master Report which includes grid reporting functionality. || SFFA-79
Fund Ledger
- New Feature was added to Enter/Edit Cash Receipts to void any deleted receipts that were already assigned a receipt number instead of just deleting them. || SFFL-297
Payroll
New Feature was added to Quarterly Tax Report to use the Federal 941 form for the first page of the Federal Tax Withholding Report. || SFPR-1475
New Feature was added to Birthday or Anniversary List/Labels which includes grid reporting functionality. || SFPR-1496
New Feature was added to Terminated Employee Report which includes grid reporting and updating the report to UX standards. || SFPR-1498
Purchasing
- New Feature was added to Enter Receipts which includes the description on the receipt grid. || SFPCH-291
Tax Collection
New Feature was added to Tax Refunds to only show Tax Refund and Temporary vendors in the vendor selection when creating a voucher. || SFTX-2198
New Features were added to Special Letters in the way of a customer filter and saving the user's selections. Fixed services are now separated when showing detail information and report grouping by name is grouping by name and account. || SFTX-2200
Addressed Issues
Accounts Payable
- Fixed Issue in Print Update AP Checks where pre-notes were included for all vendors even though they were not part of the check run. || SFAP-785
Payroll
Fixed Issue in Payroll Employee Master Sheets where only one pay type per GL account was appearing on the report in the Account Distribution section. || SFPR-1506
Fixed Issue in Alabama Contribution Only File Format - RSA where an employee's contributions were not being included if they had become Inactive. || SFPR-1529
Fixed Issue in Alabama Contribution Only File Format - RSA where "Hours Worked" was including hours for pay types with leave codes. || SFPR-1531
Tax Collection
- Fixed Issue in Not On Digest Listing where bills with just a fixed service charge were not being included. || SFTX-2189