Vantaca Corrections

Invoices

• Fixed an issue preventing Invoices from being paid via the Pay Selected Invoices button after a Negative GL had been applied to cover the total invoice balance.
• Fixed an issue where voiding an invoice with a previously voided payment was inadvertently creating a duplicate reversal entry for the invoice payment.  

GL Trial Balance Summary Report

• Fixed an issue where the GL Trial Balance Summary sub-report view was showing incorrect amounts for Retained Earnings GL’s.  The amount shown on the sub-report was not consistent with the main report.

Income Statement with Breakout Report

• Fixed an issue where the ‘Operating Net Total’ line was incorrectly displaying the fund name on the Income Statement with Breakout Report.  The fund name was being pre-pended on the Operating Net Total line.

Merge Tags

• Fixed an issue where the Active Lease <<Due Date>> merge tag was not showing the correct date when previewing in a letter template.  The correct date was being populated when generating the action item.

Copy Action Item

• Fixed an issue where Copy Action Item from My Action Items and All Action Items lists was not copying all attachments and notes from the original action item.  Copy Action Item will now add all attachments, reports and notes to the new action item.