Features and Enhancements

Accounts Payable

• New Feature was added to SmartFusion Home Page to allow any security group with "Inquire Vendors" permission to view vendors. || SFSYS-176

Bank Reconciliation

• New Feature was added to Create Bank Reconciliation and Edit Bank Reconciliations to only pull outstanding debits, credits, e-payments, deposits and checks with a date that is before or the same as the ending bank statement date. || SFBR-362

Budget Prep

• New Feature was added to Enter/Edit User Security for a "CSI+ BP Entry Rights" group. || SFSYS-175

Business License

• New Feature was added to the Contact Information tab in Enter/Edit Business Master to allow email addresses to have more than three characters for the top level domain (".com"). || SFBL-822

Cash Collections

• New Feature was added to credit amounts on the Standard Slip Receipt for Enter Multiple Payments and Print Daily Receipts. The '-' sign is now immediately in front of the amount. || SFCC-410

Fund Ledger

• New Feature was added to Print Cash Receipts Register and Cash Receipts Report By Account Number to note which cash receipts are accrual cash receipts. || SFFL-446

Payroll

• New Feature was added to Print Payroll Registers/Prelist to allow the selection of a report sequence (either Name or Department) for the Deduction Report. || SFPR-2397

• New Feature was added to Retirement File/Report and Retirement File/Report - North Carolina to print an exceptions report when the retirement number note is more than nine characters. || SFPR-2406

Tax Collection

• New Feature was added to Tax Collection System Settings and Standard Harris Printing Export Tax Notice to include the property note in the export file. || SFTX-2580

• New Feature was added to Unpaid Balance Report for a report sequence that groups by Receipt Number first and then Transaction Code. This new option does not apply to clients who have penalty and interest calculations set to "On Demand." || SFTX-2369

Addressed Issues

Payroll / Personnel

• Modified Payroll Employee Master Sheets so that multiple reports would not print when "Run for prior history date" was selected and multiple records existed for the same employee on the same date. A page header and validation for blank dates was also added for this selection. || SFPR-2403

Utility Billing

• Modified UB Transaction Report to include tranactions where the "one time charge" field was null instead of true or false when a specific transaction type was selected. || SFUB-3229

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting