6.3.xxxx xxxxx xxxxx 6.3.xxxx xxxxx xxxxx 6.3.xxxx xxxxx xxxxx 6.3.xxxx xxxxx xxxxx 6.3.xxxx xxxxx xxxxx 6.3.32 Merge Accounts Now shows the correct account description when auto adding accounts that did not exist. 6.3.17 A/P Check Print Now allows for the use of a blank check form (Check/Stub/Stub format) that has 2 stubs of equal length. 6.3.16 A/P History Browse Added Payment vendor. 6.3.15 Budget Preferences Added button to change component columns selectively by account range. 6.3.1 Browse Check From the A/P History Browse you can right click and browse a check to see the entire amount of the check similar to the browse invoice. 6.3.1 Purchase Requisition Index screen Can now do a "Find" for a Vendor. 6.3.1 Vendor Browse Now keeps last status and vendor type selected by user. 6.3.1 A/P Check Print New option to allow separate A/P checks for each invoice number for a vendor. Controlled by checkbox "Separate check per invoice" in vendor data display. 6.3.1 A/P Electronic Vendor Payments Added new feature - Electronic vendor payments. 6.3.1 Purchase Requistion Templates Added new feature - Purchase Requistion Templates - imports an excel spreadsheet to create Purchase Requistion detail. 6.3.1 Scan a check run Added option to easily scan an entire check run. 6.3.1 Vendors, Payors, Accounts, Journal Entry, PO Entry, Objects, Members, Payroll Employees Added attachments - Can now "attach" files either scanned or that already exist on the computer that can be viewed or entered while browsing or upon entry. Attachments include the ability to scan single or multi page documents or images and save those as attachments. 6.2.75 Check Reconciliation Import Modifed slightly to handle decimal in amounts a little better. It will now also continue importing when an error is found retrieving the check#. 6.2.69 Browse Batch Added an Excel button. 6.2.68 Check Reconciliation Allows import of checks even if they have already been cleared so that it updates with the new clear date. 6.2.50 Manual Check Entry Transfers can now run even with a zero amount. 6.2.50 Purchase Requisitions Various changes/fixes. 6.2.50 1099 MISC Added more options. 6.2.11 A/P Payables Due (Month End) Added option to Export to Excel and be able to print as of an accounting period. Added other features as well. 6.2.1 Revenue entry Elimated possiblity of duplicating receipt#s. 6.2.1 G/L Can now handle alpha characters in the account# if needed. 6.2.1 Budget Export Added option to Budget export to show budget figures. 6.2.1 Purchase Requisition Added option to allow vendor and account to be changed after submission. 6.2.1 Purchase Requisition Added shipping/handling and discounts to print. 6.2.1 Budget Allocation Table Added ability to calculate based on a flat rate rather than a percentage. If flat rate it includes the flat amount for each budget component that has an amount. 6.1.17 Check Reconciliation Added an asterisk on printed report when there is a break in sequential check#s. 6.1.1 Transaction Codes Create option to dump Transaction codes to excel. 6.1.1 Enter unused check#s Added ability to enter unused check#s. 6.1.1 Check Reconciliation Added ability to import from a delimited text file. 6.1.1 A/P Invoice Added an import button for invoices from Excel. 6.1.1 Imports Changed header into start row instead. 6.1.1 Signon Added a sort by drop down when logging in by session. 6.1.1 Signon Added an option to disable user account after x number of login attempts. 6.1.1 Signon Added a log file of successful and failed logins. 6.1.1 Purchase Requisition Added an ability to include an additional approver only if the requisition is for a specific account query. 6.1.1 Purchase Requisition Added first account number to summary screen. 6.1.1 Purchase Requisition Added option to notify first approver if invoice amount exceeds PO amount by a specific dollar amount.. 6.1.1 Purchase Requisition Added option to warn if no shipping/handling is entered. 6.0.1 Journal Entry Added a new journal entry approval process as an extra module. 6.0.1 Journal Entry Added ability to attach files to a JE batch. 6.0.1 Signon Added enhanced password security options. 6.0.1 Purchase Requisition Added option to require vendor. 6.0.1 Purchase Requisition Changed so that when you edit the "Waiting on user" that user will get an email notification. 6.0.1 Vendors Added a default due date for number of days at the vendor level. 6.0.1 Print Checks Added option to check for duplicate check numbers. 6.0.1 Budget Entry Made comments a little bigger on the component screen. 5.6.25 Transaction Codes When transaction code part desc is changed change the trans code desc as well. 5.6.18 Imports Changed to allow fixed with imports a positive sign. 5.1.50, 5.6.9 Delete Batch Now allows you to delete a batch from last year. 5.6.7 Online Financial Statements Add fiscal years to caption variables for prior years. 5.6.1 1099 Now supports electronic filing. 5.6.1 Imports Added 2 more query selections. When importing an ASNA file it now allows for numeric fields. 5.6.1 Vendors Allows vendor name change with the proper security.