|
Accounts Payable
|
- Scroll bars removed on the
Purchase Orders Received but Not Invoiced.
- New check export interface to
Chevy Chase Bank
- Navigation on invoice entry
no longer skips past PO Number
- New standard AP laser check
with purchase order number on stub
- When adding invoices, the
description for the last expense account entered, no longer displays
next to the liability account
- PO Receipt distributions now
appear on GL reports
- The Single to Multi-Property
conversion utility properly converts 1099 data
|
|
|
|
Accounts Receivable
|
- You no longer receive an
error message when trying to search on apply deposits distributions
- Cosmetic changes and additional
field help were added to Customer entry
- Apply Deposits Edit List now
prints to screen
- Ageing report setup screen
now defaults to Detail, as it does in A/P
|
|
|
|
General Ledger
|
- Fixed number formatting issue
in Statement Export to .csv file
- Fixed formatting issue in
Statement Export to Excel
- A/P Line Item Description now
shows in G/L Inquiry
- Modified the GL Report to
allow for 999,999,999.99- on all columns and totals.
- SMS Interface no longer skips
transactions with invalid GL accounts.
Edit list will catch these errors.
- Property Copy Utility no
longer copies the distribution code.
- Journal Import no longer
generates errors when rows are empty
- Property Copy Utility will
now copy daily revenue accounts, if option is selected
- Added Revenue interface for
HIS Epitome Property Management System
- Modified Journal Entry Edit
List & Journal to allow for 999,999,999.99- on all columns and
totals
- Budget Import utility no
longer asks for property id in Single Property databases
- YTD G/L Export utility no
longer asks for property id in Single Property databases
- GL Account search now
displays message if only inactive accounts found on Filter by Name
operation
- If Purchasing is installed,
you must run the close month process for it before you can close G/L for
the same month/year.
- Search on Journal Entry Batches
now properly displays batch totals up to 999 million
|
|
|
|
Inventory
|
- Support has been added for
the Compsee Scanner
- Invalid Date error message on
ISMS import was corrected
- Spelling error corrected on
Monthly Status Inquiry screen
|
|
|
|
Not Applicable
|
- Corrected problem where forms
printing with escape sequences would sometimes causes 2nd page to print
up 1 line
- New standard checks for TA
Commission and Payroll have been added
- Corrected property security
for Review Vendor 1099 utility
|
|
|
|
Payroll
|
- Added Bank Check Export for
Intrust Bank
- Modified the print file name
for the State Hlth Ins. QTR report to be different from the State Unemp.
QTR report
- "Date Changed" and
"Changed By" are now updated properly in Unions File Maintenance
function.
|
|
|
|
Personnel
|
- Corrected problem with
applicant searches when using Ctrl-F to reposition search.
|
|
|
|
Purchasing
|
- Corrected problem where some Receipts
were not posting if more than one batch posted at the same time
- Fixed spelling of
"Reciept" in Receipt Entry error message
|