Bug Fixes for Accounting v13.5

• 13.5.1 1099 Create File

  • Validation was added to display an error message if a Vendor’s Federal ID field is blank when creating a 1099 file

• 13.5.1 Payment Batches

  • Added a fix for Default Checkbooks set to None to require the user to choose a Checkbook when processing payment on a payment batch

• 13.5.1 A/R Receipt

  • When creating an A/R Receipt, the object number on the receipt will apply to the receipt account instead of the cash account. 

• 13.5.1 Reporting

  • Copy/Paste functionality allowed on the same screen when assigning row conditions. 
• 13.5.1 Purchase Order
  • Added a fix when trying to remove a payment vendor ID from a purchase order when a payment card is not selected

• 13.5.12 Digital Invoice Capture

  • Added double click functionality to modify an invoice template. Users can also select the Edit icon after selecting the invoice.
  • Added a warning message when a template page is saved without any selections.
  • Fix was added for the image to text comments field width.
  • Added warning message if template edit form is closed and pages have been modifie

• 13.5.12 Check Form

  • Added DD/MM/YYYY date format as a variable for check forms.