The Voucher Distribution report has been modified to allow inclusion of either the Vendor Identification or Vendor Name (up to 30 characters for either). The display vendor option is located on the Select and Range tab.
Display of the various reports for purging records in a module is controlled by a setting in the user’s security profile. Purge reports are not...
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The Budget Estimated Revenues Activity Report by Reference Type has been modified so that the Fiscal Year automatically defaults using the Default Budget Year setting...
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The Notes (T. Notes) and Commissioner Notes (C. Notes) fields that display on the Real Estate Master Maintain Screen have been increased from a length...
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