{{ model.title }}
This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Payroll
- New Feature was added to Globally Add/Reset Deduction to "Reset Current Amounts from Standard Amounts". || SFPR-2930
Addressed Issues
Accounts Payable
Modified Enter/Edit Vouchers so that the vendor Use Tax setting was displayed only when creating a new voucher. || SFAP-1499
Modified the Milner import for Import Vouchers so that having commas in the vendor name was accepted. || SFAP-1501
Payroll
- Modified Print/Update Payroll Checks to use the post amount instead of the FICA wage when calculating the Qualified Overtime Amounts. || SFPR-2973
Related
Release Notes Index - SmartFusion
Reports with Grid Reporting