Bug Fixes for 12.3

• 12.3.18 Reporting
  • Picklist not displaying accurately on select tab (29764)
    
• 12.3.18 AR Receipt Batch 
  •  Changed the program to allow blank check numbers in the grid. Check #'s no longer duplicating (29683)
• 12.3.13 Approvals
  •  System now considers reviewer when looking at submit user on approval table (29206)
• 12.3.13 Approvals
  •  Approval Group Restrictions change to allow non stand-alone setups to function correctly (28488)
• 12.3.9 Manual EFT Payment  
  •  Scheduler will now look at number of invoices checked not at number on screen (28182)
• 12.3.9 AP Automation 
  • Duplicate reminder notifications (27564)
• 12.3.9 Fixed Assets 
  • Tag invoice and Tag JE screens were closing when user clicked outside of the screen (27797)
    
• 12.3.9 Payment Batch 
  • Post button was not posting payment batches (27443)
• 12.3.6 Payments 
  • Multiple ACH payments based on "separate payment" status(26518)
• 12.3.5 Resetting the Year
  • This must be accomplished by performing the year end reset option, users can no longer override under the high level settings.(26629)
• 12.3.6 Editing 1099 Format 
  • Hitting Space on Literal Causes Deletion Of Cell (27020)
• 12.3.1 Accounts Payable
  • User/Groups periods past/future applies to everything AP related.(26473)
• 12.3.1 Invoice Entry
  • Tab key not working on distribution rows (26655)
• 12.3.1 Ap Invoices
  • When "Show batch form entry" is enabled, the system now shows existing batches at bottom when 'Add to Batch' is clicked. (26576)
    
• 12.3.1 Ap Invoices
  • The Post button was grayed out when a temporary invoice batch exists. (25872)
• 12.3.1 Reporting
  • Folder permissions for users w/o admin permission (25548)
    
• 12.3.1 Browse Batch 
  • Error when searching for a Void Batch(25251)
    
• 12.3.1 Bank Rec 
  • Error and log entry created when exception exists for clear date (attempting to clear an already cleared AP check with a different date) (21336)
• 12.3.1 Attachments
  • Maximum size for attachments set (22987)