Help Portal

Back to main site Submit a ticket My tickets
Welcome
Login  Sign up

July 2021 Updates

On 12 July 2021, GCPay released the following features, enhancements, and bug fixes:


Features


Dashboard as Homepage

Users can now make the Dashboard tab their homepage. 




Reports

Outstanding Approvals Report Enhancement - Days Outstanding Filter

Users can now enter a value into the Minimum Days Outstanding filter to suppress items that have only been outstanding for n number of days.


Accounts Payable Report Enhancement - Retention Filter

Added the option to exclude retention invoices or pull retention invoices exclusively from the Accounts Payable Report.


ACH Reconciliation Report - Sage 300

To reflect payments made in GCPay, users must print a check run in Sage 300. This new report summarizes all payments made in GCPay that have yet to be cleared from Sage 300 and provides the necessary information to reconcile mock check runs prepared in Sage.


Small Updates & Bug Fixes

Dashboard Search Bug - Compliance

Searching for compliance items in the dashboard by company name was failing to return valid results for companies that have not finished account registration.


Project Start Date & Waiver Tag

Added a field to the project settings to enter the prime contract start date (the date the contract was started between GC and owner). This value has been added as a waiver tag as well.


Sales Tax Bug

Resolved an issue with sales tax calculations on customer invoices.

E
Evan is the author of this solution article.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.