3Mass Change Account Description/Category General LedgerMass Change Account Description/CategoryWhen the segmenting is turned on, you can change the description of an account or the category. By pressing a single button, all related accounts will be changed as well.
4Edit Extended Account from Main Account General LedgerEdit Extended Account from Main AccountFor users that have account segmenting turned on, you can now edit an account from the main account.
5Print Extended Account in Subsidiary Report General LedgerPrint Extended Account in Subsidiary ReportWhen using the reports or when processing the Day End Subsidiary, you now have the choice to see the main account or the extended account.
6New GL Transaction Report General LedgerNew GL Transaction ReportThe new GL Transaction Report provides the ability to list journal items and group them by Account, Comment, Grant, Project, Reference, Remark and Transaction Code. This can be summary or detail.
7Deleted Journal Entry Audit Report General LedgerDeleted Journal Entry Audit ReportThe Delete Journal Entry Audit will list journal entries that have been deleted for any reason.
8Grant and Project Added to Text Import File General LedgerGrant and Project Added to Text Import FileThe Import from Text feature now allows you to add Grant and Project to the details.
13Option to Include Comments and Remarks to GL Accounts PayableOption to Include Comments and Remarks to GLIn the Company Information, you can now set your journal entries to include both remark and comment when posting to GL.
14Bank Reconciliation – Clear a Range of Checks Accounts PayableBank Reconciliation – Clear a Range of ChecksWhen working in the standard bank reconciliation you can now enter a range of checks to clear instead of one at a time.
15Bank Reconciliation – Copy a Transaction Accounts PayableBank Reconciliation – Copy a TransactionWhen adding to the bank reconciliation, you can now find and copy a transaction.
16Bank Reconciliation – Split a Transaction Accounts PayableBank Reconciliation – Split a TransactionWhen entries are imported from the GL or other areas, it may be necessary to split the transaction.
17Bank Reconciliation – Add/Edit Bank File Accounts PayableBank Reconciliation – Add/Edit Bank FileWhen importing a file from the bank, it may be necessary to add items such as voids, in order to clear them.
18Bank Reconciliation – Listing from Reconciliations Accounts PayableBank Reconciliation – Listing from ReconciliationsYou can now get a list of the bank file item imported from your bank.
19Vendors – Connect Vendor to Primarius Donor Accounts PayableVendors – Connect Vendor to Primarius DonorYou can connect a vendor to a Primarius donor from vendor maintenance.
20Vendors – Added Vendor Contacts Accounts PayableVendors – Added Vendor ContactsYou can now enter additional contacts in a vendor.
21Vendors – Added Vendor Memos Accounts PayableVendors – Added Vendor MemosYou can now enter memos for a vendor.
22Vendors – Added Vendor User Defined Groups Accounts PayableVendors – Added Vendor User Defined GroupsUser defined groups and fields have been added in order to maintain additional vendor information.
23Vendors – Added Prepayments to Aging Report Accounts PayableVendors – Added Prepayments to Aging ReportIn order to balance AP to GL, we have added any prepayments to the Open Invoice Aging report.