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Version 04.10.01.01.01, July 10, 2010 |
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Feature: |
Accounts Receivable Invoice Printing |
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Issue #: |
226798 |
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Change: |
The Print Invoices Parameter, Number of Copies, has been fixed to print the correct number of AR Invoices. |
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Reason: |
The Print Invoices Parameter, Number of Copies, was being squared during the printing of AR Invoice. For example, if “2” was inputted, four copies would actually print out. |
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Menu: |
FM\AR\RE\PI\PI FM\AR\IN\RE\PI\PI |
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Version 02.05.06.1, August 13, 2005 |
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Feature: |
Print Invoices (Remit-to Information on Accounts Receivable Invoices) |
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Remedy Ticket: |
57894, PCS F60 |
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Change: |
Name and address for a Payor can only be selected using the Payor button when setting up remit-to information for an accounts receivable invoice. |
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Reason: |
The remit-to name and address could be overwritten manually once a Payor was selected. |
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Menu: |
Financial Management\Accounts Receivable\Reporting\Print Invoices folder\Print Invoices |
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Note: |
This change is one of several being made to minimize the possibility of fraud. |