Based on a great suggestion from one our users, we have added the ability to send Accounts Payable emails to the Vendor Contact OR the Vendor EFT Contact! This gives you more flexibility when creating EFT Emails. We've also fixed an issue where Payroll check stub attachments were not generating.
In July we also added a few updates to email templates, based on feedback from a user. You can now create up to 999 email templates, and they are listed alphabetically when sending emails.
If your Financial Edge database is hosted by Blackbaud, hang tight--we're working with Blackbaud to get these updates out to you as quickly as possible!
Version 188.8.131.52 - September 12, 2017
- Fixed issue where the incorrect invoice total was displaying when applying credit memos in accounts payable payments
- Fixed issue where federal tax information was not being printed on the payroll check stubs
Version 184.108.40.206 - July 18, 2017
- Increased the maximum number of email templates from 99 to 999
- Bank Account drop down and Email Template drop down are now listed alphabetically