Hi All,

New features & Enhancements in AR 9.3B.

• For Miscellaneous Cash Receipts, adding a Cash Batch Entry Detail is now defaulting the Default amount from the Distribution code.
• Posting Adjustment batches caused an error: You are attempting to open the Credit Card Processors file that is already open, in some cases.
• An NSF posted in BankRec for a Job-related Receipt will now flow to JobCost.
• Having February 29 as a Fiscal Period Ending Date caused an error: Invalid argument to date encode, when printing Transaction and Analysis Reports, in some cases.
• ExcelDirect Date Formatting was inconsistent; Excel formatting overrode in some cases.
• If "Format address?" is not selected for the Customer Address, Printing Statements will include the Country field in a Compressed or Formatted Address.
• In Adjustment Entry, the label for the Project field was in the wrong location, in some cases.
• Custom Reports with sub-reports could not be printed. This error was received: The table could not be found.
• Custom Reports that used the Crystal report option to Hide a detail section, which permits drill down, did not work properly.
• Security Groups incorrectly prevented printing Statements or Letters from a Report Favorite.
• New customer specification codes have been added for:
C095 Invoicing contact name
C096 Invoicing email address
C097, Last Invoice Date
C098, Last Payment Date