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Version 04.10.06.01.08, September 11, 2010 |
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Feature: |
Accounts Receivable Refund Processing for Unapplied Payments |
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Issue #: |
211000 |
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Software Affected: |
WESPaC |
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Change: |
The issue where Accounts Receivable Refunds was causing errors when attempting to refund unapplied cash payments was corrected. |
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Reason: |
Unapplied cash payments that were refunded were not being handled correctly by WESPaC. |
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Menu: |
FM\AM\AR |
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Version 03.07.10.01.01, March 8, 2008 |
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Feature: |
AR Refund |
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Issue #: |
94626 |
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Change: |
AR Refund functionality was added so AR refunds could be processed without compromising the original source document. Not only are refunds processed, but an AP Invoice is automatically generated so the refund can properly go thru the AP Invoice and AP Check processes. |
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Reason: |
WA state users need to have the ability to process AR Refunds that are linked to a source document, but do not compromise the source document. |
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Menu: |
FM\AR\AR Refund |
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Notes: |
This new AR Refund process is available via the WEB rather than PaC. |