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Expense 14.1.0 Enhancements (October 31, 2016)

Deem Expense Report Id Added to Export File

  •  Description: The 'Payment Batch Export' by 'Report Totals' will now have a new column called 'Report ID'. This is a unique identifier across all sites using Deem Expense.
  •  Benefit:  This enhancement will help site admins and payers using multiple sites. The Report Number Column now starts at 1 for every new site. This globally-unique id will help reference each report uniquely.
  •  Site Admin Experience: No configurations are required.