Page History

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Improvement
 [AP-164] - Starting Number auto-correct
 [AP-262] - Print button is disabled
 [AP-264] - Check Register: No data to display [AP-307] - Payment does not update if transactions were not manually selected

Legacy Requirement
 [AP-308181] - Console error prompts when posting 2 or more payables on multi vendor screen
 [AP-309] - Selected Bank Account and Payment Method is removed
 [AP-310] - Cannot print check via Pay Bills (Multi-Vendor)
 [AP-311] - Print button is disabled when opening existing pay bill with Check methodConversion for AP History

New Feature
 [AP-4] - AP Reports/Inquiry - Check History Payment Detail
 [AP-7] - AP Reports/Inquiry - Cash Requirements report
 [AP-13] - AP Reports/Inquiry - Invoice by General Ledger
 [AP-16] - AP Reports/Inquiry - Reconcile AP to GL
 [AP-22] - AP Reports/Inquiry - Check register
 [AP-24] - AP Reports/Inquiry - Tax Remittance List
 [AP-26] - AP Reports/Inquiry - Vendor History report
 [AP-292] - AP Terms Import

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