We love all the new features we have found in Receivables 9.0 and OE 8.1C so far. Now we can see the customer's name on the caller ID & search for him by name or phone # and have him up on the screen before we are finished saying hello. Exporting our customer base with the new formatted fields to our Post Office shipping program will keep the data up to date much more easily.

In CR9 (090511) printing the Cash Batch listing imported from OE 8.1C sorted by entry # seems to give us a strange result after the upgrade. Entry #'s 2-9 jump out of order. Entry #2 goes to entry #12, #3 to #23, #4 to #34 etc. Are there other reports of this tiny problem?

I like the idea of storing the Payment Type in Receivables. Is it possible to import that info in the cash batch from OE 8.1C yet? I haven't found an option for it so far.