Fix number: 0850

Release Date:  08/27/07

Release Version:  11.5.1

Operating System affected:  All

Program: BNKMNT.AR

Function: Master information

Sub Function: Bank accounts
Description:   The "Curr deposit #" is a protected field with no change allowed even if the company control allows protected changes. Note: We now allow an <F2> protected change on this field.

Fix number: 1672

Release Date:  08/27/07

Release Version:  11.5.1

Operating System affected:  All

Program: CUSINQ.AR

Function: View
Sub Function: Customers
Description:   The net due amount changes on the screen when accessing detail for a customer who has only a payment on file, with no other transactions.

Fix number: 1673

Release Date:  08/27/07

Release Version:  11.5.1

Operating System affected:  All

Program: CUSINQ.AR

Function: View

Sub Function: Customers

Description:   Finance charges original amount and net due amount display as zero when viewing detail by invoice or summary by invoice.

Fix number: 1674

Release Date:  08/27/07

Release Version:  11.5.1

Operating System affected:  All

Program: PIALGN.AR

Function: Invoices

Sub Function: Print (Alignment)

Description:   When printing an alignment to PDF it only allows to print the alignment once.

Fix number: 1721

Release Date:  08/27/07

Release Version:  11.5.1

Operating System affected:  All

Program: CSHADD.AR

Function: Cash receipts

Sub Function: Enter

Description:   When not using prepaid cash receipts and entering a cash receipt, then an "N" value displays beneath field 7.

Fix number: 1747

Release Date:  08/27/07

Release Version:  11.5.1

Operating System affected:  All

Program: IMMIVC.AR, PRTIVC.AR

Function: Invoices

Sub Function: Print invoices

Description:   When using -PDFP- and there are more items that will fit on one page, the second page is not printing.

11.5.2

Fix number: 0766

Release Date:  09/28/07

Release Version:  11.5.2

Operating System affected:  All

Program: COLSCN.AR

Function: Reports, general

Sub Function: Collections

Description:   Field 8. Cut-off balance due - When <F5> is pressed for "All" an artifact of the original entry field is left displayed to the right.

Fix number: 1316

Release Date:  09/28/07

Release Version:  11.5.2

Operating System affected:  All

Program: PIALGN.AR

Function: Invoices

Sub Function: Print

Description:   When printing to a company information or Windows printer and printing a second alignment, you get the message that the printer is not available now.

Fix number: 1533

Release Date:  09/28/07

Release Version:  11.5.2

Operating System affected:  Windows - Thin client

Program: PRTIVC.AR

Function: Invoices

Sub Function: Print

Description:   When using Windows printer to print a format that uses a form file, the last line of the totals do not print.

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