CDA Grain Trader: 3.3.1

1133: Enhancement - Supplier Payment by Manual Cheque

When using the Supplier Payment Batch facility, the state of the Manual Cheques checkbox is now remembered for each Payment Batch. Also, when this checkbox is ticked you can now edit the Cheques grid to manually enter the Cheque Number.

1136: Potential Fault in Unlink Customer Transaction

Under certain circumstances, using the new Unlink button on a linked customer transaction could result in an amount appearing incorrectly in both the Debit and Credit columns of the Transactions tab. This has been fixed. The issue did not arise when Unlinking Supplier transactions.