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Old Version 2

changes.mady.by.user Niladri Shil

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New Version Current

changes.mady.by.user Pamela Salazar

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Feature

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titleCash Management
Conversion - Need to add record number column in Bank reconciliation

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titlePurchasing
[1099] - Print 1099 Name on Recipients name of 1099 B report if available
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titlePurchasing AP
[1099] - Print 1099 Name on Recipients name of 1099 B report if available
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titleQuality
Sample Entry - CSV Import Feature

 

Enhancement

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titlePayroll
Need ability sort Process Paygroups by employee name or employee number
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titlePurchasing AP
CLONE - 1099 Summary Report 17.1

 

Bug

 

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titleCash Management
Remove special characters when creating csv file in Bank File export
HDTN-200722 - email for Edist
HDTN-204250 - Not displaying detail in bank recon window

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