The following improvements or bug fixes were made to SFO in release 2022.1.2.6:


  • Improve layout on the District Receipt Setting screen (ACCT-6)
  • Create the ability to require a Category selection for receipts (if categories are used) (ACCT-3)
  • Create the ability to require a Category selection for checks (if categories are used) (ACCT-1)
  • Create the ability to require a Category selection for JEs (if categories are used) (ACCT-4)
  • A new option in Report Designer - Category Description - will be available as a selected field (ACCT-8)
  • Updated functionality to restrict school users from creating a one-time vendor when 'Prevent Use of One-Time Vendors' is enabled (ACCT-28)
  • Resolve the Audit Function Report for Reconciliations (ACCT-56)
  • Resolve missing information on reports (ACCT-85)
  • Convert the "account selection" field on Account History reports to a predictive search field (ACCT-90)
  • Improve the FIND feature for "invoice" on a multi-line check (ACCT-60) 
  • Improved functionality to reflect the default county in the "Tax County" field under Admin > Vendor Maintenance screen (ACCT-106)
  • District Admins now can open a school's closed bank reconciliation (ACCT-11)