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Version 02.05.06.1, August 13, 2005 |
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Remedy Ticket: |
57894, PCS F61 |
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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 statement. |
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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 Statements folder\Print Statements |
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Note: |
This change is one of several being made to minimize the possibility of fraud. |
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Release: |
RMA2915: Version 02.05.01.3, May 7, 2005 |
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Change: |
A\R statement not separating customers when first 8 characters of alphakey are the same. Changed Report Builder program to format Alphakey to 11 characters from 8. |
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Reason: |
Inaccurate results on report |
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Menu: |
Financial Management\Accounts Receivable\Reporting\Print Statements folder\Print Statements |
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Note: |
rbsky/FARRPT20.PRL |