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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’
issue in Payment Processing where unpaid invoices were not being displayed
when entering payments.
aging Summary report now takes into account voided payments when using the
‘Unpaid as of’ option.
Received To Date, Current Due, and Total Balance fields are now
calculating properly when entering a remittance.
Statements with multiple pages now calculate the grand total correctly.
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.
are now retained on remittances that lack an associated pledge.
Statements now group Activity information by Total Level.