Release Notes
[VA-10217] - Payment disbursement batch listing page improvement
- Versa has added columns for ACH uploaded and Bank notification sent, Remittance Emails to the payment disbursement batch listing page.
- The first 2 columns show only if the firm has the ACH payment feature. 3rd column is visible to everyone.
- Versa has also changed the send links into buttons and formatted the communication history area.
[VA-10231] - Add protection to not allow GL posting be unposted when included in reconciliation
- In Versa User is reporting that they are still sometimes able to un-post a transaction despite it being included in a reconciliation.
- For this, Versa has added protection in the database to prevent this from happening. In addition to this there is an added protection when viewing imported bank transactions.
[VA-9668] - Create import/export for bin transfer
- In Versa the user can download the current bin location from products>bin location transactions, user can download the current bin location for products.
In the same file Versa has added 2 new columns. new bin location identifier and new quantity.. - When a user wants to update the new bin locations they can use the new bin location identifier column and populate the new bin location. If that filed as value it would mean user wants to move current qty to this new new bin location
- And when new bin location identifier and new quantity is present, it means user wants to move to new bin location and adjust the qty in the new bin location.
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