Features and Enhancements

Fund Ledger
  • New Feature was added to Detail Account Inquiry to include "Voucher Line Desc" in the grid report when "Print voucher line description" is selected. New Feature was also added to include Project Job Name and Project Job Description in the grid report for clients that have the Project Reporting license. || SFFL-737
Personnel
System Setup
Tax Collection

Addressed Issues

Accounts Payable
  • Modified Print Update AP Checks to fix an email address space issue in the overflow page for the SoftDocs export file. || SFAP-1434
Fund Ledger
  • Modified the register in Post Cash Disbursements to Ledger to display longer check numbers. The font style was also updated in the register from Times New Roman to Arial. || SFFL-739
Payroll
  • Modified Create AP Vouchers from Payroll to not allow the creation of duplicate vouchers for FICA, Federal or State if the process is run multiple times. || SFPR-2903
Purchasing
Utility Billing
  • Modified Customers Tab so that an application error would not be generated for vacant locations and meters with a future start date. || SFUB-3723

  • Modified the "Reset Finalize" functionality in Enter/Edit UB Customer Locations Tab to reset the "Print Final Bill" flag to false. || SFUB-3788

Related

Release Notes Index - SmartFusion
Reports with Grid Reporting