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- Corrected the 1099-NEC submission file per the results of the IRS FIRE System Test.
- Created a Calendar Year End tab in the file archive and updated the Calendar Year End report bundle to send the reports to the CYE archive as well as copies of the 1099 submission file, reports and XML print files.
- Continued progress on the ability to merge vendors. We plan to make this feature available by the end of the year.
- Created service layer for Appropriation Accounts.
- Created service layer for Expenditure Accounts.
- Created service layer for Revenue Accounts.
- Corrected the ability to delete budgeting adjustments posted to Revenue accounts.
- Corrected a problem in AP Invoice if the item amount was left blank.
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