2005 SP4 HF1
CRS CASH REGISTER SandS(MI)
An A/R Customer has been configured with an Automatic discount; swipe of the A/R card at the Print Check screen does not apply the discount but is able to associate the A/R account that is tied to the card.
2005 SP4 HF4 (7.44)
2005 SP4 HF4 (7.44) Beta 1
Fix Account Receivable card entry at the Print Check screen to apply an automatic discount associated with the account when linking the transaction to the A/R account.