Changing the Customer ID of a copied ARP session retains the Original Customer ID.  
 

Changing the Customer ID of a copied ARP session retains the Original Customer ID.  
 
 

The ARP transaction with the exact number for the same customer with the original ARP transaction is not treated as an appending entry to the original ARP transaction. The system will create a separate entry for the ARP transaction
 
 

After posting an AR Prepayment with an attachment, the attachment is no longer available to view. 

An ARS session allows duplicate document numbers to be created.  For those document numbers that are used twice in one session, AR reporting doubles the amounts on the report output rather than reflecting the amounts entered.

‘Suppress all zero balance invoices’ checkbox incorrectly prevents additional statements from printing.

‘Suppress all zero balance invoices’ checkbox incorrectly prevents additional statements from printing.

Running an Aged Receivable report without Invoice/Credit Number column on the content tab produces incorrect date information.

When attempting to access the Merge/Rename feature for Vendors or Customers, the icon is grayed out and unavailable to select.

When printing Customer Statements, the first customer statement prints correctly, but the subsequent statements retain some of the information from the first or previous statement. 

A/R credit memos are being applied to the incorrect A/R invoices.

When accessing Maintain>Accounts Receivable>Charge Codes the Quick Search feature is non-functional. All Items available display regardless of the criteria entered for the search.

After deleting a charge from an A/R Invoice calculation, the Total amount does not refresh to show the new total. 

Accounts Receivable Invoices can be voided multiple times in different sessions before posting.

The accounts receivable invoice was entered in as the currency Thai Baht. The statement is showing the currency symbol for the Thai Baht, however the amounts are in USD. The statements are using the USD amount, but the source currency symbol.

When using the Entry Defaults for Deposit Number, the Deposit Number is blank for the next document. 

When emailing AR invoices, the format replaces some letters with dots on the emailed format.

There is a difference between the GL and AR ledgers and DIC’s are not failing.

After making a change to the description of a Charge Code the Billing Group report shows the previous description.

When using the Recall Memorized Document icon in AR invoices, the transaction is incorrectly populating the Due Date with the Due Date from the Original Transaction.  It is correctly populating the Document Number, the Document Date and the Effective Date.