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Avatar GL 2023 Quarterly Release 2023.02 Details

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Product Requirements and Recommendations

Avatar GL required
Avatar PM required
RADplus required
Avatar Cal-PM

  • Avatar GL 2023 is Installed
    Installation will upgrade to the 2023 version. This will not change any current functionality.
Included Updates
None
Product Update Description
Avatar GL 2022 is updated to Avatar GL 2023
Topics
• Upgrade
  • Payment Acknowledgement - General Ledger Payment Acknowledgement Account Numbers
    The 'Payment Acknowledgement' logic is updated to include general ledger payment acknowledgement Account Numbers with and without a date.
  • Table Import for General Ledger Account Numbers - 'GL Payment Acknowledgement Account Numbers'
    The 'Table Import for General Ledger Account Numbers' form does not contain 'GL Payment Acknowledgement Account Numbers' option when the 'Enable Payment Acknowledgement' registry setting is disabled.
Included Updates
None
Product Update Description
The following modifications to functionality added via the 'Enable Payment Acknowledgement' registry setting are included: 1) 'Compile General Ledger Payment/Adjustment Interface File' when including Payment Acknowledgements is modified to use Account Numbers from 'General Ledger Payment Acknowledgement Account Numbers' that are not date specific when date specific Account Numbers are not found. 2) 'Table Import For General Ledger Account Numbers' is modified to not include the "GL Payment Acknowledgement Account Numbers" selection in the 'Load Which Table' field when the above registry setting is not enabled.
Topics
• NX • Payment Acknowledgement • GL
  • Print General Ledger Payment/Adjustment Interface File Detail
    The 'Print General Ledger Payment/Adjustment Interface File Detail' form is added in the system to see the report generated from the 'Compile General Ledger Payment/Adjustment Interface File' when a Pre-Compile is set to 'Yes' and the 'Payment Acknowledgement' is selected in the 'Include Payment Acknowledgement'.
Included Updates
2
Product Update Description
The 'Print General Ledger Payment Acknowledgement Interface Detail' form is added. Note: This form is only available if the Avatar PM registry setting 'Enable Payment Acknowledgement' is enabled and Avatar PM 2023 update 115 is installed.
Topics
• GL • NX • Payment Acknowledgement
  • Geneva integration process - Integration file records for the accounting period
    Resolves an issue to ensure that the 'Geneva integration' process does not include the records that were already included in a prior integration file ran for the prior accounting period.
Included Updates
None
Product Update Description
An issue is resolved where the Geneva Integration process would include the records that were already included in a prior integration file.
Topics
• NX • Print General Ledger Payment/Adjustment Interface
 

Avatar_GL_2023_Quarterly_Release_2023.02_Details.csv