| Update 6.10 | |
| The following is a list of enhancements and modifications made in this update. | |
| Application | Release Notes |
| Accounts Receivable | Resized the frames in Service Charge Edit list and Write Off Service Charge Edit List and Post. |
| Fixed a mislabeled caption on the History Report. | |
| Rolodex Card and Labels now have a Client Account Type selection. | |
| Fixed display bug in File Maintenance for Customer Member and Tenant that caused color change. | |
| Asset Module Table will be disabled if Purchasing, Inventory or Project Management are not installed. | |
| The billed to date field in AR now accurately reflects Recurring Billing Items that have been voided or adjusted. | |
| Filter button is now enabled when looking up items. | |
| Fixed an issue with viewing transaction history for inactive customers. | |
| Added selection to print labels for billing or mailing for Clients. | |
| Bank Reconciliation |
It is now required to print the Reconciliation Report when posting a bank reconciliation. Also an issue with months of history has been fixed. |
| General Ledger | Added a selection for Dollars or Units to the Budget Analysis Report. |
| The number of columns that can be included on a statement has increased to over 30 columns. | |
| New interface for Medallion PMS. | |
| System now allows users to run multiple sets of financial statements at the same time without locking issues. | |
| Addressed Leap Year issue with the Daily Revenue Market Segment Report. | |
| For the Year to Date General Ledger report user entered starting and ending fiscal months are retained. | |
| Inventory | Updated screens in Inventory were reverted to smaller frame size pending completion of Inventory redesign. |
| System | Added page length to the filter in Print Controls. |
| The tax code field in A/R Tax Codes now supports 3 decimal places. | |
| Asset Module table security is now only set under HSY in the User Security. | |
| Fixed an issue with Storerooms not showing in the Asset Module table in SP. | |
| If Blank Laser Check is not enabled disable the Logo and MICR code fields. | |
| Resized the System Tables frames to a larger size. | |
| Payroll | Vacation Accrual now prints on the stub when printing payroll checks. |
| Updated the W2 reporting for magnetic media to meet new state requirements for Kansas. | |
| Add ability to import zero timecards in Import Time Cards in Payroll. | |
| Project Managment | Project Invoice Summary report will no longer produce an error when running a report for a project with no invoices. |
| Purchasing | The Approval Limit validation issue is fixed. |
| The Bill To and Ship TO fields in Create PO from Requisition now accepts 6 characters. | |
| Unit Cost column added to the PO Items to be Received Report. | |