Bug Fixes for 12.5

• 12.5.13 AP/GL Entry Options 
  • Corrected a number format issue that was causing an error message when editing future/past period entry. 
• 12.5.13 Account Transactions 
  • Extended the account field when a lengthy description is used for account transactions. 
• 12.5.13 Purchase Orders 
  • Corrected an issue that was causing double closing entries when Full Close was selected with an invoice with PO attached.
• 12.5.13 Accounts Payable 
  • Fix added to only reflect payment information on posted/paid invoices when unposted invoices exist in the same batch.
    
• 12.5.10 Period Entry Options
  •  Removed the option to enter negative numbers when selecting periods past for General Ledger and Accounts Payable Entry Options.
    
• 12.5.10 Centralized AP Inbox
  •  Added a fix for email body attachments when selecting multiple emails at once.
• 12.5.10 Address Format
  • States will display the full name in the dropdown menus for Purchase Order Entry and Payers.
• 12.5.10 Recurring Payables
  • Removed an attachments link that was erroneously added to Recurring Payables. 
•  12.5.10 Grid View
  • Modified all screens with grid views containing checkboxes to default the checkbox be visible on the far left.
• 12.5.10 Pending Approval List
  • Added the option to print tagged invoices under "Payment Forms" for selected payment batches.
• 12.5.10 AP Invoice
  • When a user assigns a reviewer, the username will no longer be case sensitive when validating.
• 12.5.7 Dashboards
  •  Added "Print Data Set Labels" checkbox to the dashboard print form.
• 12.5.7 AP Invoice
  •  Corrected an issue causing erroneous attachments when creating an AP Invoice.
• 12.5.7 Reporting
  •  When customizing a Financial Statement, the scroll bar on the columns tab will now work as expected.
• 12.5.7 AP Payments
  • Corrected an error that was occurring when checking the payment period for manual payments.
• 12.5.7 Formats
  •  Added Julian Date format (0YYDDD) as an option in all format columns.
• 12.5.7 Help
  •  The help widget is more responsive and will display the correct articles when closed and reopened on a new screen.
• 12.5.7 Import Setup
  • When editing command text on an import setup, the Enter key will now issue a hard return instead of saving/closing the setup window.
• 12.5.4 Purchase Orders
  • When a PO Detail ID row is deleted from an invoice and a new row is manually added, the system will default to use the first Open PO ID for that row.
• 12.5.4 AP Invoice 
  •  Corrected an issue that was causing invoice entry fields to be truncate when the browser width is between 1024 and 1400 pixels.