Answer
Sage 100 Fund Accounting
Version 2013.4
What’s New
Version 2013.4 contains new features and enhancements that will help you leverage Sage 100 Fund Accounting to better fit your organization’s needs. Whether you want to access the records directly from your mobile device or tablet, streamlined bank reconciliation, or other time-saving features, version 2013.4 can help improve your day-to-day processes.
Sage 100 Fund Accounting Mobile App
• Sage Mobile provides you with an application to quickly perform key tasks directly from your mobile device or tablet.
• Make important decisions on the spot by viewing account balances directly from Sage Mobile.
• Keep internal processes streamlined by taking quick action to approve requisitions.
• View key reports and drill down into the detail most important to you.
Automated Email Communication
• Send customers an up to the minute statement of their account via email at any point in the billing cycle.
Bank Reconciliation Updates
• Enter cash transactions such as interest earned and use new buttons to jump right back to the bank reconciliation module without losing your spot.
• Provide auditors with proof points of reconciled status over time using snapshot functionality to roll back through bank reconciliations.
Human Resources/Employee Web Services
• View and update employee credentials in HR, and view certifications for all employees in one place.
• Add a web timesheet for holiday time for all employees, making holidays easier for employees and managers.
• Remain compliant to funder restrictions with and automated employee timesheet certification process added. Once employees approve their time sheets, managers can now approve all time in one place.
Sage 100 Fund Accounting
Version 2013.4
Resolved Issues
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Scheduler Fails on Administration Reports - FA638
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AR Credit Memo appends document numbers incorrectly- FA634 KB# 689595
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An Asset ID with Depreciation History can be deleted- FA631 KB# 689591
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Including Unposted transactions in a Statement of Revenues and Expenditures generates an incorrect total-FA613 KB# 689560
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Unable to Print a Picking Ticket correctly- FA591 KB# 689530
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Received error “Incorrect Syntax near the Keyword ‘Left’” when running Statement of Revenues and Expenditures- FA566 KB# 688295
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ADO Error 2147217900 Invalid column name ‘GrpCode_2’.- FA556 KB# 689510
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Acct>Activities>Revaluate Multicurrency - The revaluation of Multicurrency does not work properly. S-2802KB# 321316
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Ereq>Activities>Create/Approve Requisitions - Attachments can get crossed when generating new requisitions S-2861 KB# 321919
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Admin>Organization>Setup Modules> Electronic Requisitions - Unable to save edits to last requisition number or requisition number options S-2973 KB# 316208
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AP>Error- An Invalid Value for 1099 Box has been enteredS-3253 KB# 318966
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After printing AR invoices the Print/Email Calculated Invoices screen doesn't close S-3298 KB# 449127
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Distribution Code button inactive in AR Credit memos- S-3305 KB# 506667
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Custom Column Calculate As Budget Variance Option Not Working-. S-3306 KB# 511143
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Detail and Summary AP Ledger Reports show multiple duplicate charges for same Document and Session IDs - S-3311 KB# 492669
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Aatrix Expired on Channel Partner installations on v2013- S-3314 KB# 559399
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Incorrect State Tax ID causes SWT to be flagged as Workers Comp in Aatrix- S-3317 KB# 580279
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Unable to retrieve a committed Requisition Fulfillment S-3320 KB# 557477
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Columnar Type Reports Not Suppressing Zeros Properly - S-3323 KB# 589704
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Acct>Activities>Reconcile Cash Accounts>Attempting to unclear an item that was cleared in the past will cause all the other cleared items on same date to become uncleared instead S-3148 KB# 318251
Article Type
Product Info
Product Line
MIP Fund Accounting
Product Module/Feature
Administration
Installation
Technical
Technical Issues
Product Version
2013.4
Ranking