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Version 03.07.10.01.04, August 16, 2008 |
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Feature: |
Procurement Cards ID Comp Tax |
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Issue #: |
99111 |
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Change: |
Provide the ability to import if a transaction has compensating tax due and if so, which site to use for tax rates. |
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Reason: |
There was no way to identify if a procurement card transaction needed compensating tax paid on it and if so, what tax rate to use. |
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Menu: |
FM\AP\CC\IM |
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Version 03.07.10.00.01, December 8, 2007 |
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Feature: |
Credit card invoice generation |
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Issue #: |
RM # 85264 |
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Change: |
When AP invoices are being generated for payment of a credit card bill, this program provides for a separate invoice to be created for each fund charged to the credit card, if the agency is limited to one fund per invoice. |
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Reason: |
The County Treasurer for a district may require that each warrant be for payment of expenditures in only one fund. If so, clients must be prohibited from creating AP invoices with expenditures to more than one fund. |
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Menu: |
FM\AP\CC\BI and FM\AP\CC\TR\Edit |