Update 6.9.05

The following is a list of enhancements and modifications made in this update.

Accounts Payable

Check export interface SunTrust Bank

Added a Check Export Interface for Citibank.

Invoice date added to the detail Ageing Report.

RHC Custom Check includes property ID.

More than one account can be exported with the LaSalle Bank Check Export.

New check export Interface for First Republic Bank added.

New Travel Agent Commission Interface for Medallion

Added a check number to printout on a custom check

Fixed issue with error count on edit list in recurring payments.

General Ledger

Fixed issue with the Generalized balances export not exporting certain accounts' statistics.

Payroll

W2 Laser Forms print forrmat updated to meet the requirments ot 2007 forms. W2 continuous forms are no longer being supported.

Personnel

Fixed display issue for Last Review and Next Review date.

Purchasing

Fixed the issue with GL Distributions Report not printing when Inventory is not installed.
Corrected issue with saving an item when no item class was entered.

Fixed issue with Purchase Orders with manually assigned PO numbers not properly saving line items.

Senior Approver field in Purchase Order allowed to be left blank on Approve PO screen so users may exit screen

Added ability to add new vendor contact information when creating a PO.

Fixed display of the Fax number in Purchase Order to display all characters.

When creating a requisition and the cost of a line item is adjusted, the system now updates the extension cost.