Features and Enhancements

Accounts Receivable

• New Feature was added to Accounts Receivable System File, AR Product Code, Invoice Print and Update and Post Invoices to Ledger. An option now exists for the user to reference an invoice transaction code for each product code when distributing payments. || SFAR-269

Business License

• New Feature was added to Enter/Edit Business License and BL Transaction Report to allow the selection and display of EFT as a payment type. || SFBL-668

• New Feature was added to Enter/Edit Business Master and Enter/Edit Business License to reduce speed while doing a search in large datasets. || SFBL-672

Payroll

• New Feature was added to Set/Reset Exceptions. The user can now clear the employer deduction amounts in the same way that they clear the employee deductions. || SFPR-1829

• New Feature was added to Pay Type (Payroll) and Print/Update Payroll Checks. The user can now select "No employer FICA match" when "Subject to FICA" is selected. || SFPR-1847

Tax Collection

• New Feature was added to Tax Transaction Code, Commission Rates, Tax Years, Enter/Edit Property Master, Post Tax to Ledger, Commissions Payout, Unpaid Balance Report and Commissions Report to display and filter by Digest Type. || SFTX-2329

• New Feature was added to Tax - Global Update of Fixed Services to allow the addition and update of fixed services. || SFTX-2355

• New Feature was added to Multi Notice Calculation Report to allow the setting of a due date, bill date and transaction date for the calculations. || SFTX-2357

Utility Billing

• New Feature was added to Fixed Services Report to allow the reporting of inactive fixed services only. || SFUB-2769

• New Feature was added to Meter Assignment Report to allow for an output to a grid. || SFUB-2783

• New Feature was added to Utility Billing General Settings to allow the selection of "Do not bill minimum on inventory meter" on the Meters tab. Bill Run Wizard was also updated to check for this setting. || SFUB-2799

Addressed Issues

Cash Collections

• Modified Cash Collections Receipt Report to display EFT payments separately and not include them in the deposit amount. || SFCC-329

Fixed Assets

• Modified Asset Master Report for assets that have multiple transfers so that costs were not doubled when the "As of date" was before the last transfer date. || SFFA-109

Payroll

• Modified Print/Update Payroll Checks to display Year-To-Date totals for Pay Types that have a W2 pay type of "U" (Personal Use). || SFPR-1816

• Modified the data pull for Alabama Contribution Only File Format - RSA to pull by the pay date and not the check date. || SFPR-1849

• Modified Print/Update Payroll Checks to note the pay type pay schedule when preparing data to post to ledger. || SFPR-1864

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting