Symptom:
In AR receipts if you attempt to partially receive an outstanding negative AR transaction you cannot enter a negative number in amount to apply once field once the original amount is deleted.
Product Line:
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Symptom:
When entering an AR invoice the default GL code is not pulling from the Customer Record.
Product Line:
Symptom:
Entering the session ID in A/R Receipts does not bring up the posted session
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Symptom:
E-mail notifications are not being sent when using Office 2010
Product Line: