Product Announcements

When assigning checking numbers or direct deposit numbers for a payroll, a warning will be provided when the year of the check date or direct

When assigning check numbers and electronic transfer (EFT) numbers, a warning will be given when the year of the check date/electronic date is different from

Customers who are using short-stubbed, dot matrix checks for vendor withholding need to review settings to insure that the checks will print correctly. From the

Voided voucher transactions and ruined check vouchers are now selection options when querying vouchers from the Vendor Voucher Search Browse screen.

The Clear Checks process when using the import/download checks interface from your bank has been modified so that a statement date is entered. This could

Emailing of previously attached personal property documents can be emailed as well as viewed. The view and email icons are to the right of the

Emailing of previously attached personal property documents can be emailed as well as viewed. The view and email icons are to the right of the

An optional feature in the Vendor Payments module involves voucher approval before check and/or electronic numbers can be assigned. Only users whose security profile indicates

A new field (plain text, length of 15) has been created in the Personnel Demographics file for Third Party ID. This will allow alpha-numeric identifications

The process for undoing previously updated bank transactions has been modified to allow ranging on Statement Date, Updated Time, and Reconciled (Cleared) Time. Statement Date

Generic Setup Variables have been created for use in Personnel Demographics to control display of the Old ID field and the County Employee field. It

A report has been created that can be used to classify tax payments as revenue for the prior fiscal year (in mass). The process is