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)
- 12.3.13 Approvals
- System now considers reviewer when looking at submit user on approval table (29206)
- 12.3.13 Approvals
- Approval Group Restrictions change to allow non stand-alone setups to function correctly (28488)
- 12.3.11 Approval Email Notifications
- System now ignores users with no email address (27980)
- 12.3.9 Manual EFT Payment
- Scheduler will now look at number of invoices checked not at number on screen (28182)
- 12.3.9 AP Automation
- Duplicate reminder notifications (27564)
- 12.3.9 Fixed Assets
- Tag invoice and Tag JE screens were closing when user clicked outside of the screen (27797)
- Tag invoice and Tag JE screens were closing when user clicked outside of the screen (27797)
- 12.3.9 Payment Batch
- Post button was not posting payment batches (27443)
- 12.3.6 Payments
- Multiple ACH payments based on "separate payment" status(26518)
- 12.3.5 Resetting the Year
- This must be accomplished by performing the year end reset option, users can no longer override under the high level settings.(26629)
- 12.3.6 Editing 1099 Format
- Hitting Space on Literal Causes Deletion Of Cell (27020)
- 12.3.1 Accounts Payable
- User/Groups periods past/future applies to everything AP related.(26473)
- 12.3.1 Invoice Entry
- Tab key not working on distribution rows (26655)
- 12.3.1 Ap Invoices
- When "Show batch form entry" is enabled, the system now shows existing batches at bottom when 'Add to Batch' is clicked. (26576)
- When "Show batch form entry" is enabled, the system now shows existing batches at bottom when 'Add to Batch' is clicked. (26576)
- 12.3.1 Ap Invoices
- The Post button was grayed out when a temporary invoice batch exists. (25872)
- 12.3.1 Reporting
- Folder permissions for users w/o admin permission (25548)
- Folder permissions for users w/o admin permission (25548)
- 12.3.1 Browse Batch
- Error when searching for a Void Batch(25251)
- Error when searching for a Void Batch(25251)
- 12.3.1 Bank Rec
- Error and log entry created when exception exists for clear date (attempting to clear an already cleared AP check with a different date) (21336)
- 12.3.1 Attachments
- Maximum size for attachments set (22987)