November 2013 Program Updates

Posted on Nov 26, 2013 12:42:00 PM

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Global

  • Global AP, Print Checks will no longer show boxes that are not selected.   
  • Changing settings in Global AP no longer changes the community specific defaults.   
  • Resolved an issue causing Global AP to hang if there is corruption in the community data.  
  • 'Quickbooks w/MICR - No Signature' is now available as check format option in Global AP.

Accounts Payable

  • Corrected an issue that prevented the Vendor History Payables breakdown from calculating correctly.  
  • If you are unable to view attachments in certain vendors due to a database disconnect, a new utility is now available to re-link vendor attachments. Please contact the support department for assistance with this utility.

Accounts Receivable

  • Page per Page has been added as an option to the Create Coupon File and Statement file formats.

General Ledger

  • GL Drill-Down now also displays the GL Account Name rather than the Reference in the Description column.           

Form Letter

  • Action Level View for Collection letters and Violation letters will now properly display only those form letters that are also visible to the user in the Form Letter grid.   
  • The "undo" feature has been temporarily removed from the Form Letter program until we can resolve a programming issue that causes the letter to be cleared when Ctrl+Z is pressed.  
  • Form Letter Manager will now only copy selected letters, and keep the rest of the letter list as is in target communities. 

Internet Backup Service

  • Custom backup schemes are now properly being saved in the Internet Backup Service settings.  
  • Backup files may now be deleted from the server.
                 

 

Topics: Program Updates

 

 

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