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Enhancements
Accounts Payable
Manage Purchase Orders - Entry Form
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Use Case: When toggling back and forth between the Admin Tee Sheet and the regular Tee Sheet view, now save yourself from having to scroll all the way down from the top each time you enter the Admin Tee Sheet. This handy feature takes you to the closest tee time to the current time.
System
Areas: POS Options
Updated Area settings to enable the display of the Tee Sheet in Read Only mode for F&B areas.
Use Case: This feature now allows the F&B areas to view who is on the Course, and better anticipate who will be coming in for orders.
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Use Case: Previously unmapped, this mapping now helps reconcile payments in Reserve to Office Cash Receipts. This behind the scenes functionality requires no change on the User side.
Fixed an issue with expense split warning when the previous invoice had no splittable line items in the new vendor invoice form
Fixed an issue with the budget editor not properly clearing out the previous account's values when toggling accounts, causing budget data to not save properly.
Fixed an issue with the new vendor invoice form not showing the account name when the department link had been removed.
Fixed an issue with the item receipt and purchase order forms not showing the account name when the department link had been removed.
Fixed an issue with the Employee Schedule editor not displaying the proper job codes for an employee.
- Fixed an issue where the SKU lookup in POS was case-sensitive.