This page is currently being edited by {{ model.editingBy }}.

Features and Enhancements

New Feature was added to Print Voucher Register, Print Check Proof, Print Update AP Checks and Print Check Register to allow the saving of files to Milner ImageDirector. || SFAP-913

New Feature was added to Business License Master Report to allow the printing (or hiding) of the business Tax Id. || SFBL-682

New Feature was added to Enter/Edit Cash Disbursement Checks to lengthen the invoice description field to 50 characters. || SFFL-379
New Feature was added to Fund Ledger System File Page 2, Enter/Edit Cash Receipts and Post Receipts to Ledger to designate the setting of the cash receipt accrual account in the fund setup. If this option is selected then no accrual account selection will be required when creating the receipt. In addition, an exception report showing missing accounts in the fund setup will be printed when trying to post to ledger. || SFFL-394

New Feature was added to Employee Master List to allow for an output to a grid. || SFPR-1556
New Feature was added to Employee Master List to allow the display of an employee's job title. || SFPR-1806
New Feature was added to Payroll Enter/Edit Employee Master to disable the standard employer cost field on the Deductions tab. || SFPR-1890
New Feature was added to Payroll Enter/Edit Employee Master and Inactivation/Reactivation Notes to allow edit and delete capabilities for employee activities. || SFPR-1932

New Feature was added to Handheld Setup and Upload Meter Readings from Handheld System to allow the selection of whether or not to overwrite current readings. || SFUB-2824
New Feature was added to Enter/Edit UB Customer and Bill Run Wizard to allow the saving of files to Milner ImageDirector. || SFUB-2839

Addressed Issues

Modified Enter/Edit Voucher Template for "Create Vouchers for all Displayed Items" to respect the 1099 flag on each individual template instead of just the first one selected. || SFAP-882
Modified Pay Single Voucher to display an error message when duplicate E-Payment numbers are found. Modified Print Update AP Checks to handle roll backs that had E-Payments. || SFAP-912

Modified Print Business License to use the NAICS code from the license instead of the business. || SFBL-674
Modified Enter/Edit Business Master to enable or mask the State id number, the Federal id number and the SSN according the user's security settings in System Setup. || SFBL-681

Modified Enter Single Payment and Enter Multiple Payments to use the payment date rather than the current date when calculating discounts. || SFCC-354

{{ $tag }},

This page was last updated {{ model.lastModified }} ago by {{ model.createdBy }}. History The page has been updated. Click here to reload.