New formatting options have been added for the posting comment used when posting Job Cost transactions to the Payroll and TimeCard modules. The comment can now include the employee's last name and first initial, along with other information such as the Payroll period-ending date, the TimeCard Job Cost Selection period-ending date, or the TimeCard week-ending date.

Several new options for formatting the general ledger line distribution posting comments allow more flexibility.

The four new invoice posting comment formats are: vendor number and detail comment; vendor name, invoice number, and invoice date; vendor name and header comment; and vendor name, invoice number, and detail comment.

You can now use the vendor name and detail comment as the manual check posting comment.