Jenzabar Campus Portal Features Help Hub

Accounts Payable

Resolved Issues

Issue

Description

RN26811

The Select Invoices for Payment window didn't consistently display all invoices ready for payment.

RN31473

Tabs were not available on the Name Entity window when it was opened from the following windows:

  • Create / View Vendors

  • Maintain Session Students

  • Maintain Advisees

  • HR Employee Master via Payroll

  • HR Employee Master via Personnel

RN31834

The OK Misc Claims report did not work properly for the state code of 723.

RN32005

Vendor invoice payments weren't being added to the ACH file.

RN32253

Customized versions of the 1099-MISC InfoMaker report were not appearing in the Customize drop-down field of the Government Forms Filing Wizard window > Step 6 Print Forms tab.

RN37596

Student Refund invoices for subsidiaries that didn't have epayments set up showed up in the check run process as epayments, but students weren't added to the epay file or sent a check.