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DF-FA-20244-AR Prepayments do not net out when selected together and document number is the same
Symptom
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.
Product Line
DF-FA-24013-ARC’s are appending to ARP’s
Symptom
The system will allow an AR Receipt to attach to an AR Prepayment.
Product Line
DF-FA-030275-Printed Customer Statements do not match emailed Customer Statements
Symptom
The system uses the custom Customer Statement format when printing but the default Customer Statement format when emailing.
Product Line
DF-FA-030290-Customer Statement Showing Detail of Invoices that are zero when ‘Suppress All Zero Balance Invoices’ is checked
Symptom
Invoices that net to zero are printing on a Customer Statement when the option ‘Suppress All Zero Balance Invoices’ is checked.
Product Line
DF-FA-030295-Customer Statement Prints First Statement on Custom Format, rest print to default format
Symptom
Customer Statement Format Prints First Statement on Custom Format, all other statements print to default format when filtered on Billing Group.
Product Line
Customer Statements display unexpected balances
Symptom
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.
Product Line
DF-FA-030334-Invoice #### must exist as an open invoice for <Customer ID> when entering a credit or prepayment
Symptom
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.
Product Line
DF-FA-030350-Field length is incorrectly displayed in Organization Information Field Lengths
Symptom
After moving to the MT Cloud, Field Length values changed for the Accounts Receivable Billing Module.
Product Line