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New notification when posting Journal Entries
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Added Name fields to Posted Invoice Line Entries page
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Fundamentals support for Bank Account Reconciliation Copilot
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Resolved issue with Document Line Approvals and Fixed Asset G/L Journals
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Fundamentals support for new Number Series logic
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Multicurrency added to Encumbrance Journals
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New API to support document attachments
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Resolved error Restrictions Release Credit Account must have a value in G/L Entry
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Prevent One Time Checks from Printing when using Document Approvals
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Resolved issue with Bank Country Code and printing Computer Checks