Bug Fixes
Remittance - Posting Twice to an Invoice
This has been resolved for the General Case Management system. An additional check has been added to help ensure remittance can only be posted one time. With payment records being created each time a remittance is posted, this new additional check should also help ensure no double payment records are recorded.
Excel Download - Values Formatted as 0.00 are Being Interpreted as Date Values Instead of Numeric Numbers in Downloaded Excels
This has been resolved in both the Foster Care and General Case Management systems. The values are now being properly formatted as numeric numbers in the downloaded excels.