{"id":844,"date":"2010-05-05T13:22:19","date_gmt":"2010-05-05T18:22:19","guid":{"rendered":"http:\/\/www.camsbycbs.com\/wordpress\/?p=844"},"modified":"2010-07-26T16:40:49","modified_gmt":"2010-07-26T21:40:49","slug":"upcoming-general-ledger-transaction-tracking-enhancements","status":"publish","type":"post","link":"http:\/\/www.camsbycbs.com\/wordpress\/?p=844","title":{"rendered":"Upcoming General Ledger Transaction Tracking Enhancements"},"content":{"rendered":"<p>The upcoming release has two key improvements to assist you with tracking the source of transactions posted to the CAMS-ii General Ledger, making CAMS-ii even more user friendly.<\/p>\n<p><strong>Enhanced ACH Direct G\/L Posting<\/strong><br \/>\nWe have enhanced ACH direct posting to the General Ledger, which was originally introduced in CAMS-ii version 3.1.0 in June 2009, so that now the Company Name, Entry Description, and Individual Name from the ACH transaction accompanies the entry in the G\/L. This helps you trace the origin of the direct-to-G\/L ACH transaction.<\/p>\n<p><strong>NOTE:<\/strong> For more about this feature, please consult the topic, \u00e2\u20ac\u0153Posting Directly to the General Ledger\u00e2\u20ac\u009d in the CAMS-ii Help.<\/p>\n<p><strong>Reason\/Description<\/strong><br \/>\nEntries to the Reason\/Description text box for Journal Vouchers through Multiple Transactions now appear with the transaction in the General Ledger. Because this information now accompanies the G\/L entry, you can identify the reason and description for the J\/V from the G\/L much easier -- if you use the Reason\/Description text box.<\/p>\n<p>Please address any questions concerning this announcement to the CBS Issue Tracking System.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>The upcoming release has two key improvements to assist you with tracking the source of transactions posted to the CAMS-ii General Ledger, making CAMS-ii even more user friendly. Enhanced ACH Direct G\/L Posting We have enhanced ACH direct posting to the General Ledger, which was originally introduced in CAMS-ii version 3.1.0 in June 2009, so [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[5,7],"tags":[],"_links":{"self":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/844"}],"collection":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=844"}],"version-history":[{"count":8,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/844\/revisions"}],"predecessor-version":[{"id":1004,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/844\/revisions\/1004"}],"wp:attachment":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=844"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=844"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=844"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}