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GL Description field added on the Sales & Receivable Setup page
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Trial Balance Grouped by Dimension report wasn't respecting the date filter
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Non-Blank flag field added on the Business Rules
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Added "Shipment Date" and "Assigned User ID" fields on the Sales Order Import
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Timesheet Approvals option defaults changed to All lines
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Bank Account Posting Group dimensions work on the Bank Deposit Card
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Vendor Ledger Entry Remittance Report has been modified
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Mass Refresh action inserted on list pages
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Import Mapping List and Card only allow importing of master records
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Document Approval Rules support “Payment Method” and “Batch Import” filters