The following improvements or bug fixes were made to SFO in release 2022.1.2.32:


  • Resolve the issue where outstanding Checks are not showing on Step 4 of the Bank Recon when the Recon has been opened by the District Admin (ACCT-163)
  • Resolve the issue where the PO number is missing on the Print PO Report (ACCT-164)
  • Resolve the issue where the Tax County in Vendor Maintenance isn't updating (ACCT-165)
  • Require Category 'Description' for all SFO Categories (ACCT-174)
  • Require Account Print Group 'Description' (ACCT-175)
  • Resolve the "Money Handed In By" not posting to Receiptee History Report (ACCT-178)
  • Resolve the issue where Bank Interest and Bank Charge JEs are posting without required reference (ACCT-184)
  • Resolve the issue where users are getting an error when submitting a PO for approval (ACCT-185)
  • Resolve the issue where when creating a Purchasing Card, DBA Vendors are not displaying (ACCT-188)
  • Resolve the issue where Multi-Fund Transfer and Revenue & Expense JEs are posting without required reference (ACCT-191)
  • Resolve PO Notifications and PO Signatures for SP and non-SP schools (ACCT-145, ACCT-195, ACCT-224)