Bug Fixes for Accounting v13.2

• 13.2.1 Reporting 

  • When using Detail Report Writer, month will not be required as a column when used as a condition for an amount column.

• 13.2.1 Journal Entry Imports

  • Corrected a rounding issue when completing journal entry imports. 

• 13.2.1 Vendors

  • If vendors are imported and 'Require new vendor approval' is not checked under Settings > Accounts Payable > General Options, they import as approved. 

• 13.2.12 Imports

  • Make a modification to accept a new file type to import Account Entries from Daxko. 

• 13.2.13 Account Object Restrictions

  • Selecting 'Preview User Accounts' will no longer save any changes made for that user and only 'Save' will record any changes. 

• 13.2.13 AR Receipts

  • Corrected a display issue with the Comments and Vendor ID/Name on Receipt Batches.  

• 13.2.14 Imports

  • 'Payment Card ID' has been added as an available option to the AP Import template.