Product Announcements

A new field has been added to the vendor address file for Request Printed Transmittal. The field is located to the right of the Email

A button has been added to the Vendor Fiscal Year browse and maintain screen that, when engaged, will produce a Vouchers by Clear Fiscal Year

A button has been added to the Vendor Voucher Maintain Screen that is applicable to electronic vouchers that have been verified and assigned an electronic

A new virtual field has been added to the Banking tab of the Vendor Voucher Maintain Screen. This virtual field will display the total amount

Errors will be given when the deposit month and the fiscal month in the receipts selected for distribution are not the same. Except for accrual

Transmittals will automatically be excluded from emailing when Request Printed Transmittal is on in the vendor’s address record (the address record associated with the electronic

A process has been created that will allow removing an employee/vacancy from a budget in one step (regardless of how far this employee/vacancy has been

The report process for printing transmittals for electronic vendors has been modified to allow ranging on email address (e.g., turn the range on but leave

Enhancements have been made to the Expenditure Activity Report in Financial Management that will control printing of totals for the selected sort levels (account dimensions).

When querying vouchers, selections have been added to check on the status of associated files: Vendor Master, Vendor Calendar, and Vendor Invoice. This has been

New selections are now available when querying PO Transactions: delete status for the associated PO Accounts, PO Lines, and PO Master. This enhancement will make

Selection fields have been added to the Select tab of the PURCHASE ORDER MASTER SEARCH BROWSE screen for querying purchase orders based on the status