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in GL Batch Processing - AR Period drop down will list all periods for which AR records exists (13821)

The AR Period drop down field in the Pending and Posted tabs of the GL Batch Processing tool have been updated to list all AR periods that have an AR record.

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Credit Card Expiration- Enhancements to Screen (13856) [Enhancement]

The following enhancements have been made to the Credit Card Expiration tool:

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Previously, the ‘Unpost’ option was available for unposting credit card and electronic payment batches.This has been disabled for credit card

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batches that include credit and electronic payments.

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Pathway:

Articles: N/A

Credit Card Expiration - Addition of Automatic Notifications (13857) [Enhancement]

A new notification template has been created to notify an account's billing contacts that the credit card on file will soon expire. Notifications of an upcoming credit card expiration will be triggered 30 days, 7 days and on the current day of expiration. Billing contacts will receive notifications in the form of either a text or email based on their notification preferences.

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Previously, an issue was causing an error message to display when a user attempted import a file into AR Payment Batch. This has been fixed.

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Pathway: Accounting > AR payment Batch