Hello @All,

New features & Fixes in BR 9.3A.

• Posting batches retrieved from Payables does not halt for Inactive Vendors.
• With Receivables 9.3B, Customer email addresses are now available for finding customers, either from the customer list or within transaction entry. This includes using the Contact, Ship-to or any email field on the customer. If multiple emails separated by semi-colons are stored in a single email field, then any one can be used for finding the customer
• In the Designer, Properties for Amount fields has a new option for the Thousands separator: None.
• The Customer Transactions viewed from BankRec did not show the DocStore Viewer for SalesCQ Quotes.
• Posting in BankRec 93A did not update the transaction type in the Receivables Retrieval file, in some cases. Receipt details retrieved in Receivables were not applied properly.
• Print Receipts will now print D09 Description for Receivables Receipt Details and not just Misc Receipt Details.
• When Reconciliations were posted, the NSF Posting Journal posting sequence was being incremented incorrectly when no NSFs were included in the Reconciliation posting.
• In Automation, the SetSessionDate command has a new noun for: Yesterday.
• Posting batches from the Post menu was not checking the 'Ready to Post' status of Batches. This affected the Post command in Automation.