Release 6.10 Enhancement List
Update 6.10
The following is a list of enhancements and modifications included in the 6.10 release and interim updates released since 6.10.
Application Release Notes
Accounts Payable Removed scroll bars from the Pay Status Edit screen.
Created custom A/P check for Mount Washington Resort with Signature line.
Added additional information to a custom check.
Fixed an issue with the MICR line for the printing of standard blank check printing.
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.
Accounts Receivable Updated the Accounts Receivable application.
The Service Rate will now accept 2 digit whole numbers (e.g. 10.09)
Updated the Opera City Ledger Interface.
Bank Reconciliation Created 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 On the YTD GL Export, comments are now exported.
Revenue Conversion table report select options changed to reflect field names on report.
Budget Type is now a required field when importing a budget in General Ledger.
Added property option to the Create Budget Import Template utility.
Description on the Edit list and Posting journal for allocations now reads "Allocation Created".
Addressed an error and display issue in General Ledger Daily Revenue Entry.
Updated the Skyline General Ledger Interface to accept new date format.
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 Corrected an error message that occurs when creating a new vendor item.
Fixed an issue with Item Class adjustments not carrying through to items.
Fixed an issue with close month process when a storeroom is frozen for Physical Inventory.
Updated screens in Inventory were reverted to smaller frame size pending completion of Inventory redesign.
Payroll Select option for pay period added to G/L Distribution report in payroll.
Question on Earnings about whether an earning is subject to certain taxes changed to "Which taxes apply to this earning?" Unless the Earning has an earning basis of 6 the question will read "Which taxes are excluded from this earning?"
Fixed an issue in the Property copy utility in Payroll of GL accounts not updating properly when using the property copy utility to create new dept/job codes for a new property.
Default printing for W-2 forms on laser printer question set to yes.
Fixed printing issue on W-2 where the state income tax prints twice.
Removed "T" that prints to the left of the employee's SSN, for terminated employees. Also removed total page that prints after every 41 forms and after every Taxing State.
Age of Employee now showing on the Birthday report in Payroll.
An Alternate account entered on the Earning record will override an account entered on the Department/Jobs record.
Custom calculation added for Utah state tax withholding.
Select options are enabled on Labor Cost Report.
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.
An Alternate account entered on the Earning record will override an account entered on the Department/Jobs record.
Custom calculation added for Utah state tax withholding.
Select options are enabled on Labor Cost Report.
Project Managment Redesign of the Project Management application.
Project Invoice Summary report will no longer produce an error when running a report for a project with no invoices.
Purchasing Purchasing has been updated to work with the new Project Management
Addressed issue with Entire PO Copy function not copying all fields.
Added Item number to select criteria for the PO Item List Report.
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.
System Fixed display issue for custom Purchase Order.
In the Bank Check File, label updated to say "Export/Blank Check Stock Information".
Over/Under Account field added to the Item and Item by Storeroom screens.
Staff file moved from the Asset Modules tables to System Tables. Also, reorganized the Systems Tables to be in alphabetical order.
The Bank Check setup will validate for the "Blank Laser Check" function being enabled when the user tries to add Routing Codes,
an Image file, or MICR Codes on the Blank Checks File.
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.
The Approval Limit validation issue is fixed.
The Bill To and Ship To fields in Create PO from Requisition now accept 6 characters.
Unit Cost Column added to the PO Items to be Received Report.