Week of July 15, 2019

SchoolCash Accounting:

  • Fixed an issue where certain user access levels were not able to login (after 2019.1.0.14828 upgrade) 
  • Added a warning message when incorrect data is entered in the transaction number field.
  • Added a message “Please select a category” when voiding a YrEnd Outstanding or a Pcyear End check.  If a category is not selected, user will not be able to proceed.
  • Fixed an issue for French boards where users could not modify ledger transactions with categories with French accents.
  • Added an option to Extract the District Customized Transaction Report to CSV. For more details refer to the link: https://kevgroup.freshdesk.com/solution/articles/3000091565-district-customized-transaction-report-extract/en 
  • Fixed an issue where user was unable to delete GL Department Codes even though it was not linked to any transactions in the current year.
  • Fixed an issue where an incorrect check number would display in Issue Checks after voiding a check.