This financial
news is brought to you by the Alfred Johnson blog.
Eight Items in
Patch 9.4.2:
Accounts
Payable Items:
- AP
Check numbers are now being populated in the payment entry screen when
importing the Shelby Teller file and when scanning checks using a Canon
scanner. Also, the reported error no longer appears when clicking ‘Apply’
between payments.
- Corrected
issue in Payment Processing where unpaid invoices were not being displayed
when entering payments.
- The
aging Summary report now takes into account voided payments when using the
‘Unpaid as of’ option.
Remittance
Items:
- The
Received To Date, Current Due, and Total Balance fields are now
calculating properly when entering a remittance.
- Remittance
Statements with multiple pages now calculate the grand total correctly.
- Fixed
the grid of unposted remittances so that when double-clicking on a
remittance entry, it opens up the remittance for editing, versus acting as
if the user is creating a new remittance batch.
- Distributions
are now retained on remittances that lack an associated pledge.
- Remittance
Statements now group Activity information by Total Level.
Source: alfredjohnson.net