Features and Enhancements

Bank Reconciliation

• New Feature was added to Create Bank Reconciliation and Edit Bank Reconciliations to display an E-Payment breakdown by E-Payment Number. E-Payment Number was also added to Epayments Report. || SFBR-435

• New Feature was added to Bank Reconciliation Cleanup to use the new data pull for E-Payments. The cleared date formula and format were also updated in Epayments Report. || SFBR-456

Cash Collections

• New Feature was added to Void UB Receipts to allow the voiding of receipts that belonged to a closed bank reconciliation deposit batch. New Feature was also added to Void Receipts to allow the voiding of receipts that had been on a utility bill. || SFCC-449

Purchasing

• New Feature was added to Enter/Edit Purchase Requisitions to add any new vendors when syncing with Procurify. || SFPCH-374

Tax Collection

• New Feature was added to Tax Collection General Settings to display "Next update number" on the General tab. New Feature was also added to Enter/Edit Adjustments to disable the update number field and automatically assign it from the system file. || SFTX-2452

Utility Billing

• New Feature was added to Transaction Report to allow filtering by billing cycle. || SFUB-3515

Addressed Issues

Bank Reconciliation

• Modified Create Bank Reconciliation so that an application error would not be thrown when trying to Reconcile a Payroll E-Payment. Also addressed an issue where duplicate entries were being created for the same reconciled E-Payment. || SFBR-461 and SFBR-464

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting