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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 the issues have been fixed in this package release
Steps for Check Printing
- Go to Admin/Get Started Object
- Then click on Setup Check Print Template
- Then click on New Setting
- Set the numbers and upload the Check Image
Minor fix on Mark All Option for Reconciliation
If we do Reconciliation of a GL Account through mark all option, the math was not correct. This issue is fixed now in this package release
For Steps of Reconciliation - Refer the following links
12. Bank Reconciliation
Package 2.18