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This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Accounts Receivable
- New Feature was added to Enter Single Payment to include Accounts Receivable receipts. New menu item "Payments - Enter as CC Payment" was also added to Accounts Receivable under the Process menu. || SFAR-334
Bank Reconciliation
- New Feature was added to Create Bank Reconciliation to display checks that have been voided on a date that is later than the "statement end date". Although these checks will be visible they will not be able to be selected for reconciliation. || SFBR-402
Fund Ledger
New Feature was added to Fund Ledger to rename the "Transaction Report by Batch" to Transaction Report By Batch / JE. This selection now includes a new report and report sequence for "Journal Entry Number". Post JE to Ledger was also updated to save the Journal Entry types for all types and not just the GASB 34 type. || SFFL-87
New Feature was added to Print Cash Receipts Register and Cash Receipts Report By Account Number to allow the displaying of the deposit note in the detail section of the reports. || SFFL-409
Purchasing
- New Feature was added to PO Routing Status Report to link the PO Routing Histories to the PO Routing Details in order to allow the replacement of one user with another and still preserve the history of the routing stream. PO Approval Routing was also updated to prevent the deleting of users that have a record in the PO Routing History table. || SFPCH-349
Payroll
New Feature was added to Employee Check Detail Report to allow the display of employer contributions. || SFPR-2516
New Feature was added to Earnings Report to include employee address information in the grid reporting option. || SFPR-2519
Addressed Issues
Payroll
- Modified the "Extended Detail" report for Employee Deduction Report to group by check so that multiple checks on the same date would be totaled correctly. Grand Totals were also added to the report. || SFPR-2517
Utility Billing
Modified UB Transaction Report to include the master code in the data pull so the Master Code report sequence would display the master code groupings accurately. An "Include All" filter for master code was also added. Blank service codes and location zones were updated with a "None" description. || SFUB-2854
Modified Utility Bill Print to remove transactions with either a zero amount or a blank transaction code from the rollback process. || SFUB-3366
Related
Release Notes Index - SmartFusion
Reports with Grid Reporting