Effective Release Date: April 06, 2016
Release Notes:
- Minor fix on Print check display option
Minor fix on Mark All option for Reconciliation
Minor fix on Print check display option
- Issue was URL coming on the top of the page
- Another issue was Vendor name coming in multiple lines.
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- Go to Admin/Get Started Object
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- Then click on Setup Check Print Template
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- Then click on New Setting
- Set the numbers and upload the Check Image
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Minor Minor fix on Mark All Option for Reconciliation
If we do Reconciliation of a GL Account through mark all option, the math for clearing Balance was not correct. This issue is fixed now in this package release
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Steps for For Steps of Reconciliation - Refer the following links
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