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This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Accounts Payable
New Feature was added to Print Check Register to allow for an output to a grid. || SFAP-906
New Feature was added to Enter/Edit Vouchers, Print Voucher Register, Print Check Proof and Print Check Register for filtering by Purchase Order Number, Reference Purchase Order Number, Invoice Number and Invoice Description. || SFAP-1182
New Feature was added to AP Report by Account Number, AP Report by Location and Vendor Activity Report for filtering by Purchase Order Number, Reference Purchase Order Number, Invoice Number and Invoice Description. || SFAP-1183
New Feature was added to Email Monitor to display the Recipient Link Id, Recipient Link Id Type and Recipient Current Email in any error rows. Another new feature was added to allow for the updating of a vendor's email address by clicking on an error row that has a "Recipient must be specified" error message. || SFAP-1184
New Feature was added to Print Update AP Checks to allow for an easier selection for sending notifications at a later date. || SFAP-1185
Accounts Receivable
- New Feature was added to Enter Payments and Enter Credit Adjustments to make the "Print Receipt" button available when first adding a new transaction. || SFAR-324
Business License
- New Feature was added to the Standard and Standard 2-Part Business License Formats to print the rate and rate description from the license (if one exists) instead of from the business. || SFBL-824
Payroll
- New Feature was added to Payroll Check Register to allow for an output to a grid. || SFPR-1911
Addressed Issues
Accounts Receivable
- Modified the standard User-Defined Receipt so that the balance was not doubled. || SFAR-324
Budget Prep
- Modified Three Year Actual/Budget Version Report so that the order of the columns is Requested, Recommended, Amended/Forecasted and Approved. || SFBP-340
Fund Ledger
Modified Print Cash Receipts Register so that all of the cash receipt groups are displayed when the report sequence is by Deposit Date. || SFFL-583
Modified Cash Receipts Report By Account Number so that a summary version is printed when the selected output option is "Summary" and a totals version is printed when the selected output option is "Totals Only". || SFFL-584
Related
Release Notes Index - SmartFusion
Reports with Grid Reporting