What's new in version 2401.2.0.0

Enhancements/Modifications

With this release of the Aptean Contract Management extension, when creating pay-back journal lines from the Loan page, the created journal lines are filled with the payment method code defined on the Loan page. To optimize this process, the payment method is not filled in on the first created pay-back journal line.

Resolved issues

The following issues have been resolved in this release.

ID	Description
171586	The Date value in the Description field of the created Cash Receipts Journals page is incorrect when executing the Create Loan Pay Back Journal Lines action on the Loan page.
213184	The values in the Loan No., Loan Entry Type, Customer Posting Group, and Rental Agreement No. fields are incorrect on the Detailed Customer Ledger Entries page. Additionally, the values in the Loan No., Loan Entry Type, Customer Posting Group, and Rental Agreement No. fields on the Customer Ledger Entries page match with the related field values on the Detailed Customer Ledger Entries page.
219483	An error occurs when executing the Suggest Indexation action on the Rental Agreement page when the selected language is other than English.
221606	A warning message appears upon executing the Create Loan Pay Back Journal Lines action on the Loan page for customers with a bill-to customer different from the value defined on the Loan page, despite the Suppress Bill-to Warning toggle is turned on the Customer page.
212223	The required Home and Actions actions are not available on the Loan page.
205606	The Loan No., Loan Entry Type, Payment Method Code, Rental Agreement No., and Rent Category fields are not available on the Payment Journals and Cash Receipt Journals pages.