Release Guide: https://sgasoftware.com/downloads/Accounting-Release-Guide-v12.2.pdf
Multi-Account Budget Release Guide: https://sgasoftware.com/downloads/Accounting-Release-Guide-v12.2-Addendum.pdf
Version: 12.2.17
Program/Option: Budget Components
- Copy to Next year was not copying over data even when not checked to do so (22969)
Version: 12.2.17
Program/Option: Purchase Orders for Vendor
- Carry over Vendor ID to new PO entry screen (23805)
Version: 12.2.17
Program/Option: Fin Stmt Report Writer
- Drill-down to Multi-Account Budget when RDs present (23685)
Version: 12.2.17
Program/Option: Approvals
- Add fields to conditions options (23408)
Version: 12.2.17
Program/Option: Payers
- "DC" is now an option for State (23870)
Version: 12.2.14
Program/Option: Invoice Approval
- Auto post upon approval setting no longer looks at Invoice permission when auto approved by submitting user (23063)
Version: 12.2.14
Program/Option: Permission
- Invoice permission no longer required to browse attachments on browse batch screen.(23085)
Version: 12.2.12
Program/Option: Approvals notifications
- "Send email to current approver" modification (22895)
Version: 12.2.12
Program/Option: Pending Approvals list
- Add Invoice# to the view selection column options(22904)
Version: 12.2.12
Program/Option: Budget- Copy Months
- Copies ALL Component Rows to another month(s) even if rows were previously deleted. (22814)
Version: 12.2.12
Program/Option: Fin Stmt Report Writer
- Budget quarterly month type (22893)
Version: 12.2.12
Program/Option: Purchase Order
- Disapprove/Resubmit option is now available within disapprove dropdown menu (22913)
Version: 12.2.9
Program/Option: Approval Log Details
- Add a button to access Reminder/Warning notification list (22296)
Version: 12.2.6
Program/Option: Budgets
- Download options added to Budget Worksheet (21604)
Version: 12.2.6
Program/Option: Accounting
- Entry screen warning messages to prevent inadvertent data loss (21610)
Version: 12.2.4
Program/Option: Approvals
- "My Assignees Groups" - Task feature removed from display (21489)
Version: 12.2.4
Program/Option: Document Approval
- Notifications sent in Summary or Detail (16160)
Version: 12.2.2
Program/Option: Payment Card Notification
- Added 'Notify waiting on user when invoice payment card information changes' checkbox (18032)
Version: 12.2.2
Program/Option: Reporting
- Header and Total cells text window expanded (20909)
Version: 12.2.1
Program/Option: Digital Capture
- Template creation screen field labels changed (19054)
Version: 12.2.1
Program/Option: Detail Report Writer
- Invoice Description added as column option on Report Type: A/P Payments. (17792)
Version: 12.2.1
Program/Option: Accounts Payable
- Invoice Description now included on A/P Payment screen. (17792)
Version: 12.2.1
Program/Option: Vendor
- New Vendor information is now in the audit log, upon adding vendor. (17386)
Version: 12.2.1
Program/Option: Accounts Payable
- New Invoice shortcut added to Vendor List and Vendor Info screens (17559)
Version: 12.2.1
Program/Option: Digital Invoice Capture
- Modifications to Digital Invoice Capture Setup options and Digital Invoice Capture template page settings display (17994)
Version: 12.2.1
Program/Option: Reversing Journal Entries
- System prompts user to add current or new attachment when 'required attachment is checked'. (17151)
Version: 12.2.1
Program/Option: Reporting
- Override special forms email settings in a list (17156)
Version: 12.2.1
Program/Option: Vendors
- Now there is the option to require new vendors to be approved prior to being used with Purchase Orders and AP Invoices (16837)
Version: 12.2.1
Program/Option: Purchase Orders
- Posted Setting on PO List will be remembered for the user. (17112)
Version: 12.2.1
Program/Option: Vendor Portal
- Modification of vendor deactivation process to automatically deactivate any associated vendor portal user when a vendor is marked inactive (17609)
Version: 12.2.1
Program/Option: Digital Invoice Capture
- Modifications to Digital Invoice Capture template page settings to allow invoice attachment naming convention defaults (16830)
Version: 12.2.1
Program/Option: Vendor Portal
- Added option to include attachment(s) with Vendor Portal Welcome email (18018)
Version: 12.2.1
Program/Option: AP Payments
- Added the ability to specify different Due-To and Due-From GL accounts to the "Auto-generate due to/from entries" checkbook setting (18007)
Version: 12.2.1
Program/Option: AP Invoice
- Attachments will now automatically display when added to new invoice entries (17684)
Version: 12.2.1
Program/Option: Digital Invoice Capture
- Modifications to Digital Invoice Capture Setup options and Digital Invoice Capture template page settings display (17994)
Version: 12.2.3
Program/Option: Budgeting
- Shortcut/hyperlink added to open larger component comment edit box (21015)
Version: 12.2.10
Program/Option: Reporting
- Expressions now apply to any blanks before or after total rows to match main total row. (21487)