{{ model.title }}
This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Accounts Payable
- New Feature was added to Accounts Payable Page 1 System Settings to allow selecting a warning or an error message in Enter/Edit Vouchers for duplicate invoice numbers for the same vendor. || SFAP-1239
Accounts Receivable
- New Feature was added to Billing Cycle and AR Delinquent Account Processing to save a "Last delinquent run date" to assist in preventing duplicate delinquent charges. || SFAR-341
Bank Reconciliation
- New Feature was added to Accounts Payable E-Payment ACH Settings and Enter Edit Bank Accounts to allow the use of multiple ACH settings. || SFBR-361
Fund Ledger
- New Feature was added to Fund Ledger System File Page 1 to allow for a 7 digit object code. || SFFL-597
Tax Collection
- New Feature was added to Special Letters to allow the excluding of properties with a current balance below a user-designated amount. || SFTX-2471
Utility Billing
- New Feature was added to UB Disconnect List to indicate the type of mailing label when "Print disconnect labels instead of report" was selected. || SFUB-3358
Addressed Issues
Business License
- Modified Print Applications to avoid the printing of duplicate rate tables when a customer has multiple licenses with different NAICS codes. || SFBL-861
Related
Release Notes Index - SmartFusion
Reports with Grid Reporting