Bug Fixes for 12.6

• 12.6.11 1099 Process 
  • A warning message has been added if the year has been finalized and a user attempts to generate 1099 data again. 
• 12.6.10 Reporting 
  • When "display" is selected with no report in the drop-down menu, the error message will now read "No report selected" for more clarity.
    
• 12.6.10 System Messages 
  • Extended the length of time a message will display when an entry is successfully saved or submitted. Added additional entry details to save messages.
    
• 12.6.8 Account Pick List 
  • Removed a scroll bar that was preventing easy account selection.
• 12.6.4 Reports 
  • Corrected an issue that was preventing users from changing header fields when a large amount of columns are selected. 
• 12.6.4 AP Entry Option 
  • AP account must exist for any fund in order for the system to allow a save on the AP Entry Option.
• 12.6.4 Document Approval  
  • When a user is both a reviewer and approver and is sent an entry, the system will now automatically approve the entry after submission. Also, when a reviewer is the submit user and an entry is disapproved, the invoice will now show in the pending approval list for that user. 
• 12.6.4 Accounts Payable  
  • When trying to void a payment that is prior to the invoice period, the user will receive a warning message but will be able to proceed if needed.
• 12.6.4 Purchase Orders
  • A  full close of a purchase order will create a closing line for the entire PO balance, regardless of the invoice amount that was applied.  
• 12.6.4 AP Invoice
  • Added an update to the stored AP Invoice number sequence to correct an issue with notification links in Document Approval emails.