The following improvements or bug fixes were made to SFO in release 2025.6.1.10
Please note - Deployments are done using a phased approach for all districts. Verify your version at the top center of your SFO screen.
Bugs:
- Bug fix to ensure that the 'All Event Codes' label is displayed on the Event Code Profit/Loss Detail Report when generating the report using the 'Run All' filter from the detail section (ACCT-1827)
- Bug fix to set the Cash Account as default when the user posts a JE transaction (ACCT-1741)
- Bug fix to align the display of columns for the Check Register and Receipt Register Reports - (ACCT-1749)
- Bug fix to prevent users from creating duplicate receipts (ACCT-1724)
- Bug fix to prevent posting the "Cancel prior SFO checks" in a closed reconciled month (ACCT-1797)
- Bug fix to enable users to void journal entries (ACCT-1715)
- Bug fix to accurately display the Beginning Year Balance and the Current Balance when generating the Account History Report by Account Manager (ACCT-1667)
- Bug fix to ensure email notifications are sent when a Sponsor PO is submitted and approved (PNI-934)