System Checks has been revised to work the way it did prior to the 8.1D release. Selecting ‘Take discounts if available’ will only include invoices with a ‘Discount date’ that is on or before the ‘Due date on or before’ date.
The EFT / TelPay sequence number was not updated in some cases when other users were in Payables at the time EFT payments were processed.
The Company Name was not displayed in the Payables window title in 8.1D in some cases when multiple different companies were open concurrently.
Post-dated manual checks (Cash Invoices) beyond expiry date of the Not For Resale (NFR) version are now allowed for use by Softrak business partners.