Throughout Print Reach Central the term Surcharge has been renamed to Program Fee:
Fix: On the Monthly Statement report, and the Reconciliation report for some of the browsers the Print button was not working properly. This is now fixed.
Fix: When entering a payment in the New Payment window, if ACH was selected as the Payment Type the Name on Account field was not visible. This is now fixed.
Fix: On the Job Details page of an Order or Invoice, the Payment Terms on this page did not use the Display Name that was established in the Payment Terms Mapping. This is now fixed, and the page will display the mapped payment terms name.
Fix: When approving a Quote, if the second character of the signature was the "space" character the field viewed the text as being invalid. This is now fixed and the program will validate the field as long as there are at least two text characters in any location.
Fix: On the ACH Return summary report the currency amount did not show the "$" character and negative numbers were not displayed in parenthesis. This is now fixed.
Fix: When logged in as a Merchant user, under the Invoice Settings/All Invoices menu enabling the date limit option and selecting one of the "Last..." options did not work unless a valid custom date was entered. This is now fixed.
Fix: When entering an ACH payment on the Hosted Payment Page, if initially the Name on Account field was invalid and the Process Payment button was clicked you had to re-enter all the ACH data fields to process the payment. Now you only need to update the Name on Account field with valid data.
Fix: Fixed a filtering issue with the Unpaid Invoices and All Invoices when using a custom date range.
Fix: In some instances, the create account feature failed to create a new account. This has been fixed.
Fix: On the Reports/Transaction report the Program Fee column now displays the program fee amount associated with the transaction.