New selections are now available when querying PO Transactions: delete status for the associated PO Accounts, PO Lines, and PO Master. This enhancement will make finding discrepancies quicker (for example, a PO Account could be deleted but the PO transaction will not be if it has been distributed; as a result, Financial Management will have one total but the PO account report will reflect another total as deleted PO account records are excluded).
CENTRALIZED COLLECTIONS: DEPOSIT ID FORMAT TYPE
Deposit Identifications can default in several formats in Centralized Collections. The choices are: Nothing (will be blank), System Date (which will be MM/DD/YYYY); System Date...
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