Jenzabar Campus Portal Features Help Hub

Accounts Receivable

Resolved Issues

Issue

Description

195549

In certain scenarios, charge transactions are not created when the charge looked at hours based on Degree History information.

RN25735

For schools configured to apply aid first on open items, the Reallocate by Student process used the original transaction dates instead of the process run date to create transactions for the reversing Open Item transaction group.

RN26157

Users couldn't cancel automatic payments from the Self-Service Payment Plan window if an automatic payment had already been made.

RN33230

On the Checks Received report, Receipt Amount totals were categorized incorrectly in certain situations.

RN33938

When students paid Must Pay courses, the receipt transaction was applied as a debit instead of a credit.

RN34502

When legal name was very long, the Generate 1098-Ts process replicated the middle name in the 1098-T media file.

RN35256

The Schedule button didn't honor the System function: Schedule Process Button permission on various windows.