Release Date: June 26 2024
Summertime and the LOU is easy...
New Features
- Customer Purchase History Date Range Limit: The Date Range available for Customer Purchase History has been updated from 184 days to 365 days.
Feature Changes and Enhancements
No changes or enhancements in this patch release.
Bug Fixes
- Mass Print Invoices Error When 100+ Selected: Corrected an issue that prevented Invoices from mass printing when there are 100+ invoices.
- Checklist Displays Empty Spaces On Multiple Choice Questions: Corrected an issue that caused extra spaces to appear on checklists with multiple choice questions.
- Duplicate Work Orders with Unique IDs Created by REOs: Corrected an issue that caused REOs to create duplicate Work Orders.
- All Payments Action Menus Incorrect With Deposits: Corrected the Actions menu for Deposits on the All Payments screen.
- Duplicated GL Postings in Bank Deposit: Corrected an issue to prevent duplicated GL Postings for Bank Deposits.
- Vendor Credit Status is Changing: Corrected an issue that caused a Vendor Credit to remain on the AP Aging report after being used.
- Payment Receipt Message Error: Corrected an issue that prevented a Payment Receipt from being sent electronically.
- Clicking AR Aging Report Returns System Admin Error: Corrected an issue that prevented the AR Aging Report from opening correctly.