Articles
Version 12.3 Bug Fixes
Bug Fixes for 12.3 12.3.18 Reporting Picklist not displaying accurately on select tab (29764) 12.3.18 AR Receipt Batch Changed the program to allow blank check numbers in the grid. Check #'s no longer duplicating (29683) 12.3...
Version 12.2 Bug Fixes
Bug Fixes for 12.2 12.2.21 Journal Entry Imports Journal Entry Imports leaving out invalid accounts/amount lines (25062) 12.2.21 A/R Accounts Payable Entry period ranges for specified users not applying to AR Entry (24536) ...
Version 12.1 Bug Fixes
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...
Version 12.0 Bug Fixes
Bug Fixes 12.0.28 Document Approval Allow change of Approval Table when disapproved invoice is resubmitted (16913) 12.0.28 Bank Reconciliation If zero adj the code was copying adjs from last snapshot. (16788) 12.0.28 Purchase Order ...
Version 11.8 Bug Fixes
11.8.18 Manual Payment Primary Address not found error (9291) 11.8.17 Assets Magnifying glass on the object restrictions filter fixed (9173) 11.8.11 View Names User was unable to delete duplicate view names (7088) 11.8.10 Payers ...