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Posted June 2, 2026 in Updates

Version 26.06.02.01

  • Accounts Payable>Check Cycle
    • When including negative/zero amounts on Accounts Payable checks, some checks were not splitting correctly causing the inability to print checks. This has been corrected.
  • Accounts Payable>Options
    • When keying in the Invoice Number/Purchase Order Number/Requisition Number in the Vendor Inquiry, the screen wasn’t updating to show the correct Vendor. This has been corrected.