Features and Enhancements

Accounts Payable

• New Feature was added to Enter/Edit Vouchers for the Vendor Name selection. If F12 is keyed and multiple vendors exist with the same name, the last Vendor Number in a series of new entries will be selected. || SFAP-894

• New Feature was added to Print Check Register to allow the hiding of check numbers. || SFAP-896

• New Feature was added to Print Check Proof to allow the account description to be displayed. || SFAP-899

Accounts Receivable

• New Feature was added to AR Transaction Inquiry to allow filtering by customer status. || SFAR-283

Business License

• New Feature was added to Print Business License to display the city, state and zip of the physical location in the standard, standard combined and standard 2-part licenses. || SFBL-685

Cash Collections

• New Feature was added to Customer Lookup Form for Enter Single Payment to allow the selection of either the Billing Address or the Service Address to be displayed for UB receipt types. || SFCC-340

Payroll

• New Feature was added to Earnings Report to allow "New page for each sequence" to be selected when running the report by Name. || SFPR-1831

• New Feature was added to Pay Type (Payroll), Payroll System Settings Page 4, Payroll Register and Print/Update Payroll Checks to allow designating a specific pay type for Election Workers and Firefighters. The "Election Worker Salary Threshold" was also moved from the Payroll System Settings to the Pay Type Parameter setup. || SFPR-1929

• New Feature was added to Payroll Employee Master Sheets to include employee notes in the grid reporting. || SFPR-1880

Utility Billing

• New Feature was added to Location Report to allow for an output to a grid and include phone numbers for occupied locations. || SFUB-2790

• New Feature was added to Daily Balance System Settings to filter out finalized customers with a zero balance for both the Arista and Format 2 formats. || SFUB-2822

• New Feature was added to Bill Run Wizard Disconnect List to allow for an output to a grid. || SFUB-2836

Addressed Issues

Business License

• Modified Fees & Taxes Enter/Edit Transactions, Fees and Taxes Receipts Report and Post Fees and Taxes to Cash Collections/Fund Ledger to show "EFT" as a pay type. || SFBL-695

Cash Collections

• Modified Cash Collections Receipt Report by Account Number for multi-pay in order for cash totals to exactly match the report by receipt number. || SFCC-357

• Modified Enter Single Payment and Enter Multiple Payments so that payments are distributed correctly when tax discounts and multiple charges are involved. || SFCC-363

Fund Ledger

• Modified Detail Account Inquiry to clear the beginning and ending accounts when different report filters are being selected. || SFFL-390

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting