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Direct Create PO from a Purchase Requisition
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Posting Control When Invoicing from a Purchase Order
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Settlement Date Added to the Fundamentals Check
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Support for Multiple Remit-to Vendor Addresses
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Onetime Check Process was not Marking Check Ledger Entries as Posted
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Managing Multiple Restriction Release Accounts
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Encumbrance Journals were not Posting Approval Entries
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Option to Ignore Prior Entries on Trial Balance Reports
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Integration to Non-profit Accelerator to Import Cash Entries