Bug Fixes

12.0.28 Document Approval 

• Allow change of Approval Table when disapproved invoice is resubmitted (16913)

12.0.28 Bank Reconciliation

• If zero adj the code was copying adjs from last snapshot. (16788)

12.0.28 Purchase Order

• Remove Vendor and save without error (16520)

12.0.27 AR

• Transaction Code changes were impacting previously posted entries when entries were modified (16362)

12.0.27 AR Receipt Print

• Chrome preventing window from opening (16511)

12.0.25 Accounts Payable

• Unable to tag payment vendor invoice for payment (15876)

12.0.25 Fixed Assets

• Asset Tasks Object Type dropdown limited to AS source Object types (16268)

12.0.23 Budgeting

• Budget file out of sync with components (15672)

12.0.21 Invoice Filter

• Modification of invoice list filters to only display temporary invoices when ‘Posted’ is set to ‘No’ (15922)

12.0.21 Approvals

• Posted JE Status changed from approved to waiting on user for NULL entries (15985)

12.0.21 Approval

• Correction of userID search code to call basic user picklist instead of sign-on menu user picklist to allow all users to use reviewer search regardless of permissions (15663)

12.0.20 Permissions

• Approval Group/Approval Table/Account-Object as relates to Invoices (15638)

12.0.19 Links

• Custom URL function not working correctly (15508)

12.0.17 Invoice List

• Multi-invoice post not working (15220)

12.0.17 Journal Entry

• Batches screen setup (15262)

12.0.15 Financial Report

• Do not default 13th period on main report form or customize view (15032)

12.0.15 Budget

• Distribution spreading of annual amount invalid 3 digit decimal (14935)

12.0.15 Budget

• 3 decimal place numbers in the component row budgets fixed (14935)

12.0.14 Journal Entry

• Fix added to prevent Journals without GL. accounts from being submitted from Journal List Form (14664)

12.0.14 Reports

• Fix added to prevent 3 decimal values from GL. Budget table from rounding incorrectly (14821)

12.0.13 Report List

• Email to filed open to a window (14509)

12.0.8 Accounts

• Grid Resizing Issue - Browser timeout added (13983)

12.0.8 Journal Entry Screen

• Description box now expanding and unable to select text within Description box (14271)

12.0.8 Accounts Payable

• Post button was invisible on dual list screen (13909)

12.0.7 Approvals

• Exclude disabled administrator users from approval emails to administrators (13762)

12.0.3 Purchase Order

• Error message occurred when PO Number is entered under the Filter Button on List Screen (13460)

12.0.3 Journal Entry

• Error Message when resubmitting a disapproved Journal Entry ( 13491)

12.0.1 Fixed Asset Task

• Limited tasks for disposed of assets (11854)

12.0.1 Purchase Order

• Remembering the last settings of the user (13483)