What's new in version 1.11.259190.0
Advanced Check Management
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Release Note
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8/27/2025
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Resolved issues
The following issues have been resolved in this release.
| ID | Description |
|---|---|
| 304330 | The system incorrectly prints the Document No. field value in reports 71624930 (Stub Stub Check) and 71924929 (Stub Check Stub). This issue occurs when the Check action on the Payment Journals page is executed. |
| 314237 | The system incorrectly prints the Check vs. Document Total field value as 0 on the check audit report when executing the Check Audit action on the Payment Journals page. This issue occurs when the Summarize per Vendor toggle on the Suggest Vendor Payments page is turned on. |