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.
Both Both the issues have been fixed in this package release
Steps Steps for Check Printing
- Go to Admin/Get Started Object
![](/docs/download/attachments/31981794/image2016-5-5%2015%3A51%3A5.png?version=1&modificationDate=1462443665000&api=v2)
- Then click on Setup Check Print Template
...
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- Then click on New Setting
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- Set the numbers and upload the Check Image
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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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For Steps of Reconciliation - Refer the following links
12. Bank Reconciliation
Package 2.18