February 2020
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Move to Prod February 25, 2020
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 […]
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Move to Prod January 21, 2020
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 […]