Bug Fixes for Accounting v13.4

• 13.4.1 Budget Formats 

• When editing a budget format, changes to Merit Increase settings will now save correctly. 

• 13.4.1 A/R Void

• Corrected the sign display on Open Balance in the A/R Invoice Void and A/R Receipt Void screens to match the Amount field. 

• 13.4.1 Purchase Order List

• ‘Waiting on Me’ has been removed from the Status drop-down menu and added as a checkbox.   

• 13.4.1 A/R Invoice Batch List

• Added a fix for sign consideration on totals on A/R Invoice Batch List. 

• 13.4.1 Objects

• Date columns in Records > Objects will sort by date, not text. 

• 13.4.1 Account Import

• Characters, other than dashes, cannot be used for Account Imports. 

• 13.4.1 Report Search

• Searching for a Report Name will now return the expected results. 

• 13.4.1 Generic Reports

• Changed the current period variable to return the same results when one digit is entered for months 1-9 instead of two digits. Ex) 2025-8 vs. 2025-08

• 13.4.1 Global Budget Changes

• When clearing the budget, the correct amount of accounts cleared will display. 

• 13.4.1 Browse Batch

• Security protocols have been added for deleting A/R Batches from Browse Batch. A/R Invoices cannot be deleted if there are applied receipts. A/R Receipts cannot be deleted if they are applied or partially applied to invoices, or partially voided.