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(Software Version: 2023.12.19 Database Version: 2023.12.19)

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There may be times when you make a payment that happens outside of NorthScope (sad), in these cases, you want to record it in NorthScope so that you can keep your checkbook balances up to date and even your GL if you so choose. Of course, this will not impact vendor or fisherman balances. So if you must make payments outside of NorthScope, you can now record these in NorthScope (Manual Payment Record View), oh yeah you can File Import them too! 

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NS-11640 Converted and Revamped the AP Process Payments Record View

Process Payments in Accounts Payable has been due for a revamp and conversion to 3.0 for a while now. This revamp adds two new payment types of Draft and Wire, which can be configured in the Checkbook Checkbooks list view. Additionally, we now support multi-currency for Payables. Not only that, this screen now looks like other transaction screens with a status dropdown and a more organized toolbar and header section. Don’t worry, all the same functionality is still offered, it just makes more sense now. 

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In specific circumstances users found that printing from an inquiry or list view they would see a blank page. We like specifics, but not when they cause problems. Don’t’ worry though, this specific issue has specifically been eliminated. 


Technical Changes

  • Please view cumulative schema changes here.
  • No config file changes.