Bug Fixes for Accounting v13.0

• 13.0.1 Approval Log for Invoices or Purchase Orders

  • If a transaction is approved before it was submitted, status for entries posted prior to submission will read "Posted prior to submission for approval by ____ at ____" .

• 13.0.1 Bank Reconciliation

  • Updated source filter to only include GL entries when both AP & AR are checked. 

• 13.0.1 Favorites

  • Removed “type” as a requirement when creating a new favorite menu. Renamed “SGA Menu” and “SGA Page” to “Menu” and “Page”.  

• 13.0.1 Reporting

  • When on a drill down view and a new report is selected, the user will be prompted to “Keep Existing Selections?”. If No is selected, then the selections and rows from the previous report will clear. 

• 13.0.1 Approval Table

  • Added a fix to properly handle moving to the first group after submit and marking the submit user as approved in that group.