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ACH Export generated a Run Modal error
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Sales order import was not automatically processing item reservations
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Permissions error posting One-Time checks
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The Fundamentals Bank Reconciliation list page can be accessed from the Role Center
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Aged Accounts Payable by Fund report can now be printed in Vendor Currencies
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Changed the Bank Reconciliation error message for improved clarity
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Fund Numbers are now updated in Check Ledger Entries when posting manual and ACH payments.
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Excel Import Permissions issue on Purchase & Payable Setup
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Users unable to view Attachments.
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Added support for Statistical Accounts in Batch Allocations