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                    GL Description field added on the Sales & Receivable Setup page
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                    Trial Balance Grouped by Dimension report wasn't respecting the date filter
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                    Non-Blank flag field added on the Business Rules
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                    Added "Shipment Date" and "Assigned User ID" fields on the Sales Order Import
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                    Timesheet Approvals option defaults changed to All lines
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                    Bank Account Posting Group dimensions work on the Bank Deposit Card
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                    Vendor Ledger Entry Remittance Report has been modified
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                    Mass Refresh action inserted on list pages
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                    Import Mapping List and Card only allow importing of master records
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                    Document Approval Rules support “Payment Method” and “Batch Import” filters