Feature - Show Pending Cash Receipts in Payment History Inquiry
Version: 8.5 and up
With this change, the Payment History Inquiry shows unposted cash receipts along with payments that have been posted to the A/R Open Item file. An asterisk is shown on the right side of the payment type field to indicate that the payment is from cash receipts processing that have not been posted.
When an unposted payment is highlighted in the summary list, the documents it will apply to are shown in the detail list.
Programs Modified: SYTABPAY