Features and Enhancements

Accounts Payable

• New Feature was added to Vendor Master List to allow the display of ACH bank account information. || SFAP-898

Business License

• New Features were added to Business License Settings and Create Refund Vouchers in AP to allow exporting refunds to a spreadsheet for Oracle. || SFBL-686

Fund Ledger

• New Features were added to Inquire Account List Screen, Enter/Edit Cash Receipts and Enter/Edit Journal Entry to allow the saving of files to Milner ImageDirector. || SFFL-407

Payroll

• New Features were added to Payroll Enter/Edit Employee Master, Retirement File/Report and Retirement File/Report - Louisiana for an update to the Municipal Police Employees' Retirement System export file for Louisiana. || SFPR-1839

Project Reporting

• New Feature was added to Enter/Edit Projects to allow the saving of files to Milner ImageDirector. || SFPJ-146

Addressed Issues

Accounts Receivable

• Modified Customer Statement to limit the customer selection to AR customers. Statements with no balance will now also show "$0" instead of just being blank. || SFAR-270

Payroll

• Modified Print/Update Payroll Checks for Illinois to keep pensionable wages together with 401K wages. Calculations were also updated to handle zero amounts. || SFPR-1930

• Modified Payroll Register to not add "Additional Federal Tax" if the pay type is non-taxable. || SFPR-1938

Tax Collection

• Modified Tax Refunds to block the creation of refunds when exemptions have been applied as adjustments and no payments have been made. Also addressed an issue where transactions with blank transaction codes were allowed to be created. || SFTX-2379

Utility Billing

• Modified Uncollectible Account List to filter by finalized locations instead of inactive customers. Only accounts with a balance due and no future payments will now be included in the report. || SFUB-2814

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting