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
![](/docs/download/attachments/31981794/image2016-5-5%2015%3A51%3A5.png?version=1&modificationDate=1462443665000&api=v2)
- Then click on Setup Check Print Template
![](/docs/download/attachments/31981794/image2016-5-5%2015%3A54%3A27.png?version=1&modificationDate=1462443867000&api=v2)
- Then click on New Setting
![](/docs/download/attachments/31981794/image2016-5-5%2015%3A57%3A29.png?version=1&modificationDate=1462444049000&api=v2)
- Set the numbers and upload the Check Image
![](/docs/download/attachments/31981794/image2016-5-5%2016%3A0%3A32.png?version=1&modificationDate=1462444233000&api=v2)
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
![](/docs/download/attachments/31981794/image2016-5-5%2019%3A9%3A48.png?version=1&modificationDate=1462455589000&api=v2)
For Steps of Reconciliation - Refer the following links
12. Bank Reconciliation
Package 2.18