Release Notes for 24.3 – RFMS Help Desk

Feature Improvements

Module	Feature Update
Human Resources	State taxes for Kansas, Arkansas, and Georgia have been updated to 2024 values.
Accounting	Accounts Payable (AP) checks can be post-dated into future months Bank Charges, Deposits, Checks, and Transfers can be posted into future months without locking the register. Banking and Reconciliation screens will list these transfers as "TX IN" and "TX OUT". Out-of-period postings will appear according to their respective month and date. Multiple Online Payment process via Flagged Payables no longer requires an Online Transfer Account.
Paperless Integration	Delete button available to remove attachments added via Paperless.
E-Commerce	Manual matching will now be rounded to four decimal places.

Case Number	Fix
RC-7393	Attachment type is no longer locked as "pdf" and instead displays "all files"
RC-7338	GP% in BidPro is no longer displaying incorrectly
RC-7275	Bill Length, Ship Length, and Ship Qty no longer change on random lengths for SYs when "Width=6'" and "Billing Qty=Yes"
RC-7132	Formulas from Price Ranges Edit now appear correctly at the products
RC-7037	Commissions on price and formulas in products no longer allows over 100%
RC-6947	Soft Reserve - "Maximum Quantity Exceeded" Error has been fixed
RC-6930	43723 - Provider Earnings Record marked with "HR Paid Date" and "Check Number" although "Slots Not Available" during Payroll - this issue has been addressed
RC-6919	Fixed issue where Un-post Provider Earnings was allowed in Closed Journal Period when Date was entered using F8 Button, an error message now appears
RC-6853	Associated bundle purge was not purging
RC-6714	Core is no longer creates order duplicates when exporting from BidPro Estimates
RC-6638	Job Cost Analysis is no longer incorrect for Comparison Report due to Leap Year