Articles
Credit Card / ACH Reconciliation (Accounting) - Cardpointe Settlement Information and Chargeback Data Added (18949)
The Credit Card / ACH Reconciliation screen has been updated to include settlement details and chargeback data for Cardpointe. Additionally, some field names have been updated, though the underlying logic remains the same. Please review the docume...
Unapplied Management (Accounting) - 91–120 Aging Bucket Values Corrected in Unapplied Management (19684)
An issue has been resolved in Unapplied Management where the values in the 91–120 aging buckets did not match the corresponding values in AR History . The values now align correctly between both areas. Pathway: Accounting > Unappli...
AP Check Batch (Accounting) - AP Check Batch Fails to Create (19901)
An issue has been resolved that caused the AP Check Batch to fail to create after the user has entered all the required information and selected 'Create Batch.' Pathway: Accounting > AP Check Batch ...
GL Transaction Processing (Accounting) - Fix Deployed for Incorrect Data Display on GL Pending Tab (20038)
A fix has been deployed to resolve an issue where the GL Pending tab displayed unexpected older data following the 76 upgrade. The tab now correctly shows only the appropriate pending records as intended. Pathway: Accounting > GL Transa...