| Accounts Payable | |
| Those using Standard Blank Checks (SBC) will no longer have the option to reprint demand checks | |
| Revisions made to Standard Laser Canadian Check formats | |
| Custom check that meets Canadian standards was created for Fort Garry | |
| Custom check created for Stinson Hospitality | |
| SBC Demand Checks print selections are now working properly | |
| Regis Check no longer produces CRC errors | |
| Bank Check Export interface created for Bank of America 110 Record | |
| The dphsform.prl has been adjusted for check printing | |
| The Demand Hand check for the Langham Hotel Boston now prints properly | |
| General Ledger | |
| The Trial Balance Report now gives users the option to exclude inactive accounts with zero balances | |
| The Monthly Balances Export has been modified for Hyperion | |
| Revenue Interface created for Fujitsu POS | |
| Users may now change or delete an account that has no balances. If an account has balances, then it may not be changed or deleted | |
| Utility has been added to copy the 10th Edition Standard Statement Templates | |
| Statement Account Utility is now working properly | |
| Standard Financial Statements which meet the 10th Edition Standards of the Lodging Industry are now available | |
| Inventory | |
| Scanning interface is working properly | |
| The PAR Springer-Miller Inventory Interface has been modified so as not to create batches for frozen storerooms | |
| The SMS Inventory Interface no longer has problems importing zero padded item numbers | |
| Physical Inventory Edit List/Journal now issues a Warning if standard cost is zero, instead of an Error. This will allow the Physical Inventory counts to post. | |
| Not Applicable | |
| The Interface Transaction Code entered at the Item Class level will default into new Items and Items by Location records associated with that Item Class | |
| Payroll | |
| The labels on the Time Card Adjustment Edit List and Posting Journal have been clarified | |
| Personnel | |
| The Benefits file list now displays all benefit records | |
| EEOC Job Codes and EEOC Code fields and reports have been expanded to support 3 digits | |
| Citizenship report now displays expiration dates | |
| Purchasing | |
| During PO entry, if a Vendor Item unit price is modified, the system will ask if you would like to update the Vendor Item record with the new unit price | |
| The requisition description and assigned buyers name are now retained at requisition completion | |
| When Purchasing is enabled and Inventory is disabled, users will no longer receive an error message when trying to create a PO from a Requisition | |
| Users now have the option to have Change Order or Purchase Order appear as the heading for reprinted PO's |