Articles
AR Payment Batch (Accounting) - Screen Update for Posted Batches (17954)
The AR Payment Batch screen has been updated to disable the Deposit and Auto Apply fields for posted batches. Additionally, the 'Apply,' 'Delete,' and 'Pencil' icons (not shown) are now hidden once the posted batch is closed. Pathway: ...
Period Closing (Accounting) - Screen Logic Updated (17953)
The logic on the Period Closing screen has been updated to display only records based on the user's division access as defined in their User Account. Pathway: Accounting > Period Closing | Setup > System > User ...
Status Management (Accounting) - Fix Applied to 'Has Active Service' Field (18238)
An issue has been resolved where the Has Active Services column in the Debt Recovery / Received Payments tab incorrectly displayed 'No' for accounts that do have an active service. Pathway: Accounting > Status Management ...
AR Payment Batch (Accounting) - Enhancements to AR Payment Batch (18336) [New Feature]
The following enhancements have been applied to AR Payment Batch: Control Total A new optional 'Control Total' field has been added to Create Payment Batch as a built-in checks-and-balances feature to help prevent data entry errors and ensure...
AR Batch Report (Accounting) - Report Logic Updated to Include Accounts with Collection Status (18301)
The logic for the AR Batch Report, available when reviewing a payment batch, has been updated to include accounts with a collection status. Pathway: Accounting > AR Payment Batch ...
AR Aging Management (Accounting) - Broker Group Filtering Added to Multiple Screens (18406)
A Broker Group filtering option has been added to the AR Aging Management, Surcharge Management, and Adjustment History & Pending Approval screens. As part of this update, filters on the AR Aging Management screen have also been reordered for impr...
Invoice Notification Monitoring (Accounting) - Bill Group Filter Not Limiting to Selected Division (18702)
An issue has been resolved that prevented the Bill Group filter in Invoice Notification Monitoring from limiting the displayed bill groups based on the selected Division filter. Pathway: Accounting > Invoice Notification Monitoring ...