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- Started work on the ability to merge vendors.
- Updated the description for the 510 fund per ODE to be CORONAVIRUS RELIEF FUND.
- Corrected a problem in the SOAP bridge that caused problems for third party vendors attempting to retrieve purchase orders that have an item with a quantity of zero.
- Updated the description for the 510 fund per ODE to be CORONAVIRUS RELIEF FUND.
- Updated the creation of a receipt when processing AR payments to populate the received from field with the customer name.
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- Corrected the 1099-NEC submission file per the results of the IRS FIRE System Test.
- 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.