·
Only changes that apply to all customers are
noted in the Change Log
·
This log only contains one year's worth of changes
Date of Change Change Details
10/06/2008 Issue with the print to spreadsheet for the Bank Reconciliation report in General Ledger.
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09/23/2008 Added
Address Line 2 to the Check Request List Report.
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04/09/2008 Bug
found when reinstating a void check.
When a check is voided, not journalized and then reinstated, the
reinstatement created a journal entry.
This has been corrected and if no journal exists on a check then the
journal entry will not be created.
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03/17/2008 During
Check Reconciliation, the cursor will now auto-advance when marking checks
cleared or open.
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02/29/2008 Invoice
GL Distribution report will now give fund totals at the end of the report.
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02/04/2008 When
re-instating voided invoices, the system will now use the last ‘void’ posting
date as the posting date for the re-instatement.
Error message will now display
if running a report to Excel and >= 65535 rows are printed. This is Excels limit.
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01/24/2008 Option
added to the Invoice Approval Report (By Invoice) to select invoices by Entry
Date
Fixed problem with 1099 Box 7 total not updating on
the Vendor 1099 Info Report, if the option of “1099 Min Not Applicable” is
checked. These amounts are now
included in the totals.
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01/08/2008 Option
to “Copy previously invoiced PO lines to New Invoice” added to Accounts
Payable. Option is located under
Accessory Program Setup/PO Interface Setup.
Voided
checks can now be re-instated if the original check was written and posted in
the previous fiscal year and the original void was posted in the new fiscal
year.
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