Articles
Credit Card / ACH Reconciliation - Refunds Not Reflected on Screen When Filtering by Gateway (16002)
An issue has been resolved that prevented refunds from displaying on the screen when filtering by Gateway. ...
AR Payment Batch - Display Changes and Option to 'Change Account' on a Non-Posted Batch (16023, 16006) [Enhancement]
The following enhancements have been applied to the AR Payment Batch screen: The 'Bank Cleared Date' column has been relocated to display next to the 'Date' column. A "Change Account" option (available by right clicking within the row of the acc...
Autopay Management - 'Day of Month' Added to Export File View (16033) [Enhancement]
The Export file from the Autopay Management screen has been corrected to include the 'Day of Month' column. Pathway: Accounting > Autopay Management ...
Payment Batch Listing - Excludes Payment Batches With a Null Posted Time Stamp (16086)
The discrepancy between the total amount in the Payment Batch Listing and other AR analysis tools has been resolved. Previously, if a payment batch did not have a posted timestamp, it was excluded from the total calculation in the Payment Batch Lis...
Create Billing Batch- Date Fields Inactive When Creating Scheduled Batches (16119)
An issue has been resolved that prevented a user from being able to edit the 'Bill From Date' and 'Bill To Date' fields when creating a scheduled billing batch. Pathway: Accounting >Billing ...
Billing Batch - Tooltip Added to 'Autopay Enrolled Column' (16178) [Enhancement]
The Billing Batch screen's Auto Pay Enrolled column has been enhanced to display details of the values listed in the column with a tool tip. Hover over the value and the details will be displayed. Pathway: Accounting > Billing ...