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:
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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. |