Bug Fixes for Accounting v13.5

• 13.5.1 1099 Create File 

  • Validation was added to display an error message if a Vendor’s Federal ID field is blank when creating a 1099 file. 

• 13.5.1 Payment Batches

  • Added a fix for Default Checkbooks set to None to require the user to choose a Checkbook when processing payment on a payment batch. 

• 13.5.1 A/R Receipts

  • When creating an A/R Receipt, the object number on the receipt will apply to the receipt account instead of the cash account.   

• 13.5.1 Reporting

  • Copy/Paste functionality allowed on the same screen when assigning row conditions.  

• ​13.5.1 Purchase Order

  • Added a fix when trying to remove a payment vendor ID from a purchase order when a payment card is not selected.