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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 Vouchers to allow the launching of the Vendor Activity Report when a vendor is selected. || SFAP-802
New Feature was added to Print Update AP Checks to flag any Paymode-X checks as checks for Create Bank Reconciliation. || SFAP-823
Payroll
New Feature was added to Employee Labels to allow the printing of a location description. || SFPR-1430
New Feature was added to Payroll Enter/Edit Employee Master to allow the selection of a job title. A menu item for Job Title will now also show under the Parameters menu selections. || SFPR-1552
Purchasing
- New Feature was added to Review/Approve PO Requisitions to show the amount as a 2 decimal number instead of a 4 decimal number in any emails sent for clients using "Enhanced Routing". || SFPCH-296
Tax Collection
- New Feature was added to Standard Harris Printing Export Tax Notice to include discount date and amount. Up to 5 fixed services will now be included on the main record line instead of having their own line entries. || SFTX-2244
Utility Billing
New Feature was added to Change Out Meter to display the service address of the last active location. || SFUB-2606
New Feature was added to Read Addresses from CASS and Transfer Customer Addresses to CASS to update the current format. || SFUB-2611
Addressed Issues
Cash Collections
Modified Enter Multiple Payments where an error was thrown when a customer with a negative balance was selected. || SFCC-281
Modified Enter Multiple Payments where on-demand penalty and interest was calculated even though the client did not have a license for on-demand penalty and interest. || SFCC-282
Modified Enter Multiple Payments where an entered transaction date was not saved if the user selected View History and then went back to Normal Mode. || SFCC-283
Modified Enter Single Payment where the screen would lock if a pay early discount was applied. Also added feature in Enter Multiple Payments to calculate the pay early discount prior to taking a payment. || SFCC-287
Purchasing
- Modified Enter Receipts where the number on back order was not being reduced by the number of items received. || SFPCH-301
Utility Billing
- Modified Finalize UB Customer Location where Fixed Services were not being set to "Inactive" when a customer was finalized and "Print final bill" was not selected. || SFUB-2610