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GL Batch Processing - AR Period
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Drop Down List Updated (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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Pathway: Accounting > GL Batch Processing
Articles: N/A
Credit Card Expiration- Multiple Screen Enhancements
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(13856) [Enhancement]
The following enhancements have been made to the Credit Card Expiration tool:
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Pathway: Accounting > Credit Card Expiration
Articles: N/A
Payment Batch - Unpost Logic Updated for
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Credit Card and Electronic Payment Batches (13883)
Previously, the ‘Unpost’ option was available for unposting to unpost credit card and electronic payment batches.This has been disabled for batches that include credit and electronic payments.
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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 are triggered 30 days from, 7 days from 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