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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 allow the printing of a signature in MICR checks. || SFAP-826
Business License
- New Feature was added to Business License and Fees Export in the way of updates from Alabama's export specification. || SFBL-644
Fixed Assets
- New Feature was added to the Summary by Fiscal Year of the Asset Master Report to display the starting cost, the accumulated depreciation and the disposal amount. || SFFA-101
Fund Ledger
- New Feature was added to Detail Account Inquiry to clarify that "YTD" was "Period To Date" for the detail report. || SFFL-331
Payroll
- New Feature was added to Print/Update Payroll Checks to allow the printing of a signature in MICR checks. || SFPR-1575
Tax Collection
- New Features were added to Tax Collection System Settings and Tax Notices for a new Georgia County Tax Export. || SFTX-2192
Utility Billing
New Feature was added to Utility Billing Charges and Adjustments to show a balance in the Customer Location selection drop-down. || SFUB-2651
New Feature was added to Enter/Edit UB Customer to save the UB Customer address, city, state and zip to the CC Customer address, city, state and zip when a new customer is created or updated. || SFUB-2669
New Feature was added to Enter/Edit User Security and Post Utility Billing to Ledger to allow the setting of a default user when posting to ledger. || SFUB-2673
System
- New Feature was added to Technical System Settings to allow an auto-update to the SmartFusion database upon login. || SFSYS-127
Addressed Issues
Accounts Receivable
- Modified Enter Multiple Payments and AR Transaction Report to save payment types as cash, credit, check and multiple. The transaction report was also updated to UX standards. || SFAR-253
Bank Reconciliation
- Modified Bank Rec - Import Deposits by Deposit Date where invalid negative deposits could be created when using on-demand penalty and interest. || SFBR-311
Cash Collections
Modified the account number grouping in Cash Collections Receipt Report to avoid having negative totals when multi-payments are made with one receipt type but different accounts. || SFCC-291
Modified Daily Receipt Report (Cash Collections) where an exception error would sometimes occur while changing report sequence options. || SFCC-298
Utility Billing
Modified UB Deposits Tab to use either the mailing address or alternate mailing address for the refunding of deposits. || SFUB-2668
Modified Vendor Activity Report in Accounts Payable to use the beginning of the day for beginning dates and the end of the day for ending dates in the selection criteria. || SFUB-2670