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Features and Enhancements

New Feature was added to Accounts Payable E-Payment ACH Settings to allow a user to select to print vendor email notifications. || SFAP-1391

New Feature was added to Deduction to allow the designation of a deduction as a "Health Savings Account". Banking information for these deductions can be added to the Deductions tab in Payroll Enter/Edit Employee Master. During the Print/Update Payroll Checks process a Health Savings Account manifest and corresponding bank draft can be created. || SFPR-2823
New Feature was added to Retirement File/Report - North Carolina to export an employee's department as a blank string. || SFPR-2828

Addressed Issues

Modified Create Bank Reconciliation and Edit Bank Reconciliations to record the current user to save to the audit table. || SFBR-489

Modified Post Receipts to Ledger to use the beginning of the day for the "from date" and the end of day for the "to date" selections. Added an option to include all deposits that have not yet been posted to fund ledger. || SFFL-712
Modified Import New Accounts to allow a 7-character object code. || SFFL-714

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