2020

April 28, 2020

Here is the new functionality recently moved to SFS Production: Summary Module BRPLT Implementation of IB Student Refunds AP – Accounts Payable Allow for Administration of WISPER User Preferences GM […]

March 25, 2020

Here is the new functionality recently moved to SFS Production:   Description Module W2 Modification for New Estimated tax File Accounts Payable UWDPD Check Template Changes Accounts Payable Add Email […]

February 26, 2020

Here is the new functionality recently moved to SFS Production:   1042S Immigration Code Entry Accounts Payable Added New Supplier Request to include requestor email address in email body Accounts […]

February 20, 2020

Here is the new functionality recently moved to SFS Production:   Payee Positive Pay file AP – Accounts Payable Personal Expense and Reimburseable codes are out of sync in rare […]