April 2025 (15)

Changed Line Fund on Ledger Entries to drill back on document line Funds

Modified on Tue, May 6 at 10:32 AM
Resolved issue with Post and Print printing the wrong G/L Register

Modified on Tue, May 6 at 10:32 AM
Resolved Issue with Vendor Posting Group Blank on Posted Purchase Invoice

Modified on Tue, May 6 at 10:33 AM
Honor Computer Check setting in Purchase & Payables setup

Modified on Tue, May 6 at 10:33 AM
Improved display of Amounts to Approve for Line Approvals with Allocation Codes

Modified on Tue, May 6 at 10:33 AM