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DF-FA968-Amounts selected in Account Receivable receipts always pull in as a Debit.
Symptom
When selecting invoices in A/R receipts amounts are always pulling in as a debit, even if the amount to pay is a negative.
Product Line
DF-FA974-Edits to Billing Group Charge Code description field not retained.
Symptom
Making changes to description of a charge code in Billing Group section does not save
Product Line
Entry Defaults-How do I change my entry defaults for transaction line entries to be a specific value
DF-FA979-Aged Receivables does not show customer balances that are 0
Symptom
Unchecking the Suppress Lines with all Zeros does not pull in customers that had activity in the time frame
Product Line
DF-FA938-Error Message when selecting all positive and negative AR invoices in AR Receipts.
Symptom
In AR receipts if you are on the choose invoices grid and have both positive and negative amounts and choose the select all option you get an error message: ‘Amount to apply must be greater than or equal to zero even if total is greater than zero.’ Even if the amount to select in positive is total.
Product Line
DF-FA939-Attempting to delete rows from Choose invoices from AR Receipts gives invalid error message
Symptom
If you are in the Choose invoices grid in AR receipts and select and delete one or more rows you get the error message ‘CSTBO::DelRecord should be overridden in . Contact Development to fix this problem’
Product Line
DF-FA922-Posted ARC transaction does not display
Symptom
Entering the session ID in A/R Receipts does not bring up the posted session
Product Line
DF-FA930-ARB with exact invoice number for the same customer was not treated as an appending entry to the original ARS
Symptom
In v2014 and higher, the ARB transaction with the exact invoice number for the same customer with the original ARS transaction was not treated as an appending entry to the original ARS transaction. The system will create a separate entry for the ARB transaction
Product Line
DF-FA910-Default GL code not populating for Customer in AR Invoice
Symptom
When entering an AR invoice the default GL code is not pulling from the Customer Record.
Product Line
DF-FA-030402-Calculating AR Invoices results in NpsAc32 Out of memory error
Symptom
When calculating Customer Invoices, the message ‘Out of memory’ is returned.
Product Line
DF-FA-030275-Printed Customer Statements do not match emailed Customer Statements
Symptom
The system uses the custom Customer Statement format when printing but the default Customer Statement format when emailing.
Product Line
DF-FA-030423 - Importing ARB in both Modern and Classic returns the errors, "Charges is required" and "Customer ID is required".
Symptom
Receive error that "Charges is required" trying to import ARB.
Product Line