| Accounts Payable |
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- Error message when invoice
uses use tax in purchasing no longer appears.
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- Custom Check created for La
Posada Laredo
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- Custom A/P check created
for Personality Hotels
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- New BOA-Fleet Positive Pay
interface
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- New Bank of America check
export, BOA - East
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- Monthly Check Register
report now has option to view invoice details
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- "State" added as
a selection option on the vendor report
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- Maximum check amount field
added to user record
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- Transfer To/From process
has been enhanced to generate less error messages
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| General Ledger |
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- New Revenue Interface for
Marriott PMS
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- Import file format of txt
in budget import is invisible
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- In use error no longer
occurs between statements and recurring entries
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- Field added to Statement
Export for file path override
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- Trial Balance Export now
allows for Entity selection
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- Forecast Budget utility may
now be run by Property
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- Changes made to General
Ledger MTD & YTD reports
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| Inventory |
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- Bar Code Scanning feature
now allows for multiple scan files now supported for one location
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- Bar Code Scanning now supports single/multiple scan
option
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- Function keys in Transfers
now work properly
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- Count Data from scanner now
includes property/Storeroom
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- Selection option of
"storeroom id" has been added to the GL Distribution reports
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| Not Applicable |
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- "Allow Partial
Print" field now available in Print Control screen
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- Dflt
Label Format' field added to Items by Storeroom screen
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- Changed by'
field now updates correctly in company info
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| Payroll |
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- YTD Total for earnings is
now correct on zero pay stubs
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- The Utility to merge direct
deposit files has been fixed
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- Transfer to/from now
correct for intercompany indirect codes
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- Report flags now work
properly for Pay Period reports
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- New Birthday Report has
been created
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- The taxes vs wages report
for void check shows correct amount in current column
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- Payroll Transfer To/From
now allows for selection by period
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- Accruals function now
supports both fixed accruals and accruals based of percentage of hours worked
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| Purchasing |
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- Purchasing now functions properly without Inventory
enabled
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- Search now available for
Requisitioner in Requisition entry
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- Requisitioner selection
list now shows correct staff names
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- Req/PO Approval Limits now
accepts and updates changes
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