On 12 July 2021, GCPay released the following features, enhancements, and bug fixes:
Dashboard as Homepage
Users can now make the Dashboard tab their homepage.
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.