Release 6.9 Enhancement List

Accounts Payable	Misc Vendor allows check to be cut for invoice on hold
	Sorting options on the Cash Requirements Report now functions properly
	There are no longer cancel check errors with multiple cash accounts
	Travel Agent interface developed for AutoClerk
	Accounts Payable Bank Check Export developed for North Fork Bank
	Custom check designed for Horshoe Bay Resort.
	Question mark has been removed from TA Commission Transfer report
	Select option no longer prints address on vendor labels.
	Invalid warnings no longer appear in Transfer GL Account Adjustment
	Minus sign for C/M no longer wrap to next line on new CGC checks.
	Vendor Terms entry screen has been redesigned. 'Payrment Within Days' field is now required.
	Demand Check message that appears once the 5 check limit has been reached, has been clarified
	The Terms file maintenance menu has been redesigned
	The month close process in AP has been modified to purge cleared checks, only if automatic check numbering is set to no.  If automatic check numbering is set to 'Yes', checks will not be purged. If automatic check numbering is set to 'No', the system will purge checks older than the value of the Months of History Stored field in the Company Info file.
	Invoice Date no longer gets cut off on PO/AP Interface
	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.
Accounts Receivable	In AR Customer Statements - page numbering has been modified
	Bank Slip in Receipts/Deposits now totals properly
	Ageing Report and Descending Balances Report now have option to view balances based on a specified dollar amount
	AR City Ledger Interface created for Micros Opera
	Added ability to use electronic logo file for A/R Invoices
	AR Customer Labels now print properly
General Ledger	External Payroll Interface developed for Paychex
	Monthly Balances Export now shows included accounts with zero balances
	Revenue Transfer Report now displays correct currency
	Provide summary post option to Protel Revenue Interface
	GL Interface with Creative Solutions payroll product has been created
	Account name is now editable at all times
	Clients may now enter transaction date before 2000
	Fidelio Opera Revenue interface has been renamed Micros Opera.
	Recurring Entries no longer gives error when run for Properties
	Users are now able to Export statements for a Future Period
	Entering a sort level of 2 on MTD GL for prior month no longer exits you from the system
	Consolidation Export Utility now allows selection for entity or property.
	If using a column property & entity together, along with a row where there is an account range, the correct total now displays.
	Budget Import Template Utility has been renamed Create Budget Template Utility
	F1 help message has been improved on the Statement Account Analysis Utility.
	Rapid Edit default is now 'N' for 'Account Name'.
	The leading apostrophe has been removed from the net general balances export.
	Fixed issue with the Generalized balances export not exporting certain accounts' statistics.
Inventory	Error count on edit list does now matches with the number of errors
	System now allows for three decimals in item prices
	Production Order Template navigation is awkward
	Date Warning is now working properly
	Average cost is now exported as part of SMS item export
	Inventory Valuation report now has a select option for vendor
	Property ID box no longer open in the SP database
	In Production Orders, running an edit list no longer causes exit from Data Plus.
	SMS Inventory Interface Transf Report now displays correct transaction code and tax type.
Not Applicable	Navigation within the Bank Checks File has been improved
	Warning has been added to user security procedure to notify user to logout in order for changes to take effect
Personnel
	Fixed display issue for Last Review and Next Review date.
Payroll	If Deduction Exception report is required, it must be run prior to the Audit Register report
	New columns have been added  to the State Unemployment QTR Report, and new entry screens have been added to each QTR report.
	Error in Void Checks Edit List if no transactions no longer appears
	Void check paycycle no longer allows improper processing steps
	System no longer verifies job record when voiding checks
	W2 Forms printing message has been modified
	Zero fill rule removed from PIN field for W2 magnetic media
	W-2 Magnetic Media contact method choices have been modified
	Spelling error has been corrected in recurring timecards
	W2 Laser Forms print forrmat updated to meet the requirments ot 2007 forms. W2 continuous forms are no longer being supported.
Project Managment	Warning in project section template has been corrected
	Allocations and Charge Category Lists are now only accessible in Multi-Property databases
	Deliver To/Mark For field font has been modified on Projects screen
Purchasing	Create vendor item on the fly" from PO Req just like PO"
	PO entry has been streamlined
	Requisition entry has been streamlined
	PO Notes from Vendor PO Information may now be copied into PO
	The nine options for  transactions have been redesigned
	All inquiries have been redesigned
	PO numbers now assign properly with new streamline PO entry
	File Maintenance programs have been streamlined
	Asset Module Table programs have been streamlined
	Next PO number" reference in PO now updates properly
	The account number in a project now overrides the account number in item class or item account number
	Project 'Budget Limit Behavior' now works properly
	If payroll and personnel are not installed, then a new department can be created from the Req/PO approval limit screen
	The Invoice distibution Detail screen has been redesigned
	Users now have option to print or not print disclaimer on PO
	PO Logo File has been moved to company information file
	Problems with standard report builder PO using dphsform.prl has been fixed
	Help text for item specs and vendor item specs have been clarified
	Override Storeroom ID on Import and Export fields have been added to Storeroom record
	Tax is now calculated as part of average cost and freight is posted to default account
	Two new reports have been added "Vendor Purchase History" and "Item Purchase History"
	Charge Categories has been disabled
	Receiving process has been streamlined
	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