DF-FA-20244-AR Prepayments do not net out when selected together and document number is the same
When entering AR Receipts and selecting two prepayments that net to zero that have the same document number, the resulting transaction doesn’t apply the amounts to reduce the documents. Additionally when trying to remove via individual Credit Memo’s the transactions re-appear.
DF-FA-24013-ARC’s are appending to ARP’s
The system will allow an AR Receipt to attach to an AR Prepayment.
DF-FA-030275-Printed Customer Statements do not match emailed Customer Statements
The system uses the custom Customer Statement format when printing but the default Customer Statement format when emailing.
DF-FA-030290-Customer Statement Showing Detail of Invoices that are zero when ‘Suppress All Zero Balance Invoices’ is checked
Invoices that net to zero are printing on a Customer Statement when the option ‘Suppress All Zero Balance Invoices’ is checked.
DF-FA-030295-Customer Statement Prints First Statement on Custom Format, rest print to default format
Customer Statement Format Prints First Statement on Custom Format, all other statements print to default format when filtered on Billing Group.
Customer Statements display unexpected balances
When generating customer statements in the Accounts Receivable module, the balances for Current, 30 Days, 60 Days, 90+ Days display unexpected balances that are not aligned with the aging report.
DF-FA-030334-Invoice #### must exist as an open invoice for <Customer ID> when entering a credit or prepayment
When attempting to apply an AR Credit the message ‘Error: Invoice #### must exist as an open invoice for <Customer ID>’ displays and the transaction cannot be saved.
DF-FA-030350-Field length is incorrectly displayed in Organization Information Field Lengths
After moving to the MT Cloud, Field Length values changed for the Accounts Receivable Billing Module.
DF-FA-030440-Web User Interface - MIP Cloud – When entering charges through AR Billing the quantity rounds to the nearest whole number
When entering AR Billing Charge information, the quantity field will round to the nearest whole number if a decimal value is entered. MIP Classic allows for decimal entries.