Accounts Payable
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- EFT File is now generating properly for Intrust Bank
- Cash Requirements now refreshing invoices properly
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General Ledger
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- Problem printing statements for future dates now printing properly
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Inventory
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- No longer receive error when scanning and no vendor item info exists
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Not Applicable
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- File maintenance for bank check file now maintains ACH information when the account number is updated
- Reports in all applications may now be maximized to view full screen
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Payroll
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- Time Entry Form now requires pay period to be opened
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