Bug Fixes for 12.1

• 12.1.26 Invoice batch 
  • When customizing new columns do not display when added (21058)
• 12.1.20 Fixed Assets 
  • Purchase Amount for Object created via split cannot exceed original asset purchase amount (18297)
• 12.1.23 PO Import 
  • When item# is unchecked, PO import does not require Item# column. (19712)
• 12.1.22 Approvals  
  • Change waiting-on user when current user inactive (20136)
• 12.1.22 Approvals  
  • Default "Use Email" when Reminders/Warnings activated (20084)
• 12.1.19 Two Factor Authentication  
  • Microsoft OAuth2 login functions to use TLS version 2 (20398)
    
• 12.1.19 Fixed Assets 
  • Older Batches Exist not displaying correctly (19551)
    
• 12.1.16 Digital Capture
  • Fix was added allowing users to clone digital capture templates without overlaying original template. (19495)
    
• 12.1.15 AR Invoice entry screen
  • Users can now edit accounts by segments on distribution rows. (19123)
    
• 12.1.16 Accounting Custom Information
  • Apply default values on user-defined items (19187)
    
• 12.1.13 Import
  • Default Timeout and rollback changed to prevent server error (18912)
    
• 12.1.5 AR Transactions
  • Editing Posted AR transactions changed GL account (18166)
    
• 12.1.5 Vendor Maintenance 
  • Vendor audit history included invalid characters (18088)
• 12.1.1 Forecasting
  • Comments were not saved when added to the Actual/Forecast column when a Forecast column existed (17952)
    
• 12.1.1 Payers
  • AR Payer Transaction screen not updating Payer Name to match Payer ID (17543)
• 12.1.1 Vendors
  • Vendor number of days till due can be selected on the vendor import (13061)
• 12.1.1 Payers
  • Set AR Payer type to be uppercase when adding new AR Payers (17234)