The following improvements or bug fixes were made to SFO in release 2022.6.1.249


  • Enhancement setting added "Require Category Selection On Journal Entries” checkbox on District > Other Settings page (ACCT-4, ACCT-12)
  • Resolve the issue where data is missing on Receipt Register (ACCT-68, ACCT-136)
  • Resolve the issue where Bank Interest and Bank Charge JE’s were posting without a reference (ACCT-191)
  • Resolve the issue where R&D Report by Summary or Series Total was not producing results (ACCT-300)
  • Resolve the issue where Vendor SSN value showing in "MASK" when "Mask SSN # On User Level Screens And Reports" flag is Enabled (ACCT-252)
  • Resolve the issue where restricted users were still able to access the Bank Reconciliation screen (ACCT-263)
  • Resolve the issue where requested Report Designer fields were not pulling into the report, specifically CO Vendor #(ACCT-265)
  • Resolve the issue where the Year to Date Report was producing an error (ACCT-282, ACCT-279)
  • Resolve issue where 2 vendors with the same SSN was being created (ACCT 317, ACCT-269)
  • Resolve the issue where Vendor SSN value is not "masking" when "Mask SSN # On User Screens and Reports" flag is enabled (ACCT-327)
  • Resolve the issue where Audit Report is timing out (ACCT-348)
  • Resolve the issue with Sales Tax Report (ACCT-396)
  • Resolve the issue where Vendor information is not updating (ACCT-317)
  • Group Collection & SCR - check total not coming into SFO receipt (ACCT-293)
  • Resolve the User Profile error (PNI-339) 
  • Resolve error message for items with attachments (ACCT-325)
  • Resolve the issue with Document Attachment (ACCT-324, 375)
  • Resolve the Automated Deposit Summary to include all receipt numbers (ACCT-397)
  • Resolve the issue of Document Attachment (ACCT-386)
  • Resolve the Step 5 issue on Bank Recon (ACCT-438)
  • Resolve error while creating new Event Code (ACCT-496)
  • Resolve Doc Attach Download issue allowing a doc to be deleted, updated (ACCT-388)
  • Resolve Electronic Signature validation (ACCT-387)
  • Resolve Transaction Date on JEs (ACCT-428)
  • Resolve Audit Report Timeout issues (ACCT-371)