The following improvements or bug fixes were made to SFO in release 2024.6.1.297
Please note - Deployments are done using a phased approach for all districts. Verify your version on the top center of your SFO screen.
Small Improvements/Enhancements:
- Ability to access the Point of Sale device management module on the SFO home page (under the HELP menu) to add and edit POS devices (ACCT-1422)
- A vendor status change reason field has been added to the Vendor maintenance page for record keeping (ACCT-1435)
- Updated the SFO Help menu links to improve access to Help resources (ACCT-1483)
Bugs:
- Resolved the layout and alignment of columns in the Check Register (ACCT-1446)
- Resolved the Account History Report to display the check, liquidation and encumbrance (ACCT-1458)
- Resolved the list of vendors in the Vendor dropdown under Vendor History (ACCT-1462)
- Resolved the issue that headers are maintained on following pages for checks and journal entries (ACCT-1472)
- Resolved the issue where the GL district-wide account search results on the second page (ACCT-1492)
- Resolved the issue with the address in the check when pulled from a Purchase Order (ACCT-1504)
- Resolved the issue with the Check and Receipt Continuation Stub (ACCT-1519)
- Resolved the issue on the Sales Tax Report to display records with tax amounts (ACCT-1541)
- Resolved the issue with detail lines disappearing on a P-Card check (ACCT-1622)
- Resolved this issue where Step 6 is not automatically refreshing (ACCT-1643)
- Resolved the issue where not all records are displayed in the "Proof Listing of Receivables" (ACCT-1678)