January 2025 (16)

Support for Default Qty to Receive on Purchase & Payables Setup

Modified on Fri, Feb 7 at 3:04 AM
Resolved Issue with editing Bank Account Reconciliations on Approval Hold

Modified on Fri, Feb 7 at 3:05 AM
Resolved issue with Credit Memo posting Negative Encumbrance amounts

Modified on Fri, Feb 7 at 3:06 AM
Resolved issue with Cancelled Invoice creating duplicate values on Purchase Order

Modified on Fri, Feb 7 at 3:06 AM
Resolved issue with missing Bank Deposit Approval comments

Modified on Fri, Feb 7 at 3:06 AM
Resolved issue posting ACH/EFT Payment Journals prior to transmitting file

Modified on Fri, Feb 7 at 3:07 AM