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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 Vendors Page1 to allow the launching of Enter/Edit Vouchers from the Voucher Inquiry. || SFAP-759
Fixed Assets
- New Feature was added to Asset Master Report, Calculate Depreciation, Depreciation Schedule and Acquisitions/Transfers/Disposals Report in the way of a base depreciation amount. This amount will be a percentage of acquisition cost depending on depreciation type. || SFFA-91
Payroll
New Feature was added Print/Update AP Checks and Print/Update Payroll Checks to allow the designation of an date and time to send email notifications. This is for asynchronous emails only and will show up as a Future Send Date in Email Monitor. || SFPR-1490
New Feature was added to Retirement File/Report in the way of code modification to reduce processing time. || SFPR-1568
Utility Billing
New Feature was added to Enter/Edit UB Customer Transactions Tab to allow the selection of either a Detail or Summary transaction report. || SFUB-2174
New Feature was added to Transaction Report by Customer to show a totals by location. The report was also updated to UX standards. || SFUB-2628
New Feature was added to Customer Agreement Report to allow the option to include expired or removed agreements. || SFUB-2636
New Feature was added to Enter/Edit UB Customer Locations Tab to show deposits when Reset Finalize is selected. This allows the user to undo applied deposits if desired. || SFUB-2637
New Feature was added to Bill Run Wizard Disconnect List to allow the printing of labels instead of a report. These labels will be in the same format as the delinquent labels. || SFUB-2639
Addressed Issues
Payroll
Modified South Carolina Quarterly Wage Export File Format to not display employees with no quarterly wages. || SFPR-1583
Modified Retirement File/Report and Alabama Contribution Only File Format - RSA so that not all over-time is categorized as Non-Pensionable || SFPR-1593
Tax Collection
- Modified Tax Refunds where under certain circumstances, the correct processing date was not being used. || SFTX-2252
Utility Billing
Modified Bill Run Wizard Disconnect List to show all deposits when "Print Deposits" was selected. || SFUB-2541
Modified UB Deposits Tab to check a new setting in Special Settings (UB) to determine if batch controls are to be displayed. || SFUB-2638
Modified Bill Run Wizard to fully calculate usage when just printing the Exceptions Report. || SFUB-2642