Fix or Enhancement Description

Ref. #

Combined items were included as part of the combined amount and as separate amounts, as well.

2609

The ability to void a batch as been restricted to the following batch scenarios:

1.   The batch contains no detail items (empty batch)

2.   The batch is in a System state and all cash receipts have been voided

3.   The batch is in an Open state (Statement Imports) and contains no detail records

2745

All details of posted items in Payment Management can now be viewed with read-only access.  A new View button replaces the Apply button in Detail Processing when the batch has been posted.  See the Payment Management or, specifically, the Detail Processing Overview topics for more information.

1203

The Shipper field in the Apply Wizard now displays the value set for the Last Name/Company Name field on the order.  Prior this change, the Shipper field included the Order Number as well as the last name and was too long to display correctly.

2559