| DESCRIPTION OF ENHANCEMENTS |
During installation of patch FB*3.5*165, the post-init routine performs
to exclude payments transmitted prior to a user-specified date. The
report line which prints the batch number, the voucher date and the
voucherer is also modified to accommodate a 7-digit batch number.
a one-time (Delete Reject Flag) task that deletes the inappropriate
reject flag from old payment line items which have payment confirmation
or payment cancellation data. Installation of patch FB*3.5*165 also
performs a one-time (Remove Payment from Batch) task that removes old
payments with payment confirmation/cancellation data from in-process
batches.
The Print Rejected Payment Items report [FBAA REJECT PRINT] is enhanced
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