[AMB-197] – The $BFINTBL.QRP template used by the Borrower Financials screen is missing the 3 new Input Types created for 5.3

[AMB-190] – The In-House Processing screen truncates Stats codes to 3 characters causing Stats codes longer than this to be truncated and therefore not recorded correctly in Stats reports

[AMB-195] – If a Stockitem is renewed at another branch, the TEMP Location is changed in the Issues window but the actual Stockitem record DOES NOT refresh with the different TEMP Location

[AMB-210] – New Column for Credit Transaction Types
This change is VERY important for sites that use DIY to pay off financials and should be done for ALL SITES using Double-Entry accounting.

[AMB-196] – Code to remove charge for overdue charge in double-entry accounts is not correct in DIY – should be the same as in Circulation

[AMB-187] – NetOpacs ISBN link not working if the item's ISBN sub field contains hyphens

[AMB-198] – Rename POP3 Settings in Supervisor Installation screen to be VDX or VDX POP3 (as appropriate)

[AMB-218] –  Amlib VDX-ILL Email not working correctly with Exchange POP3

[AMB-217] –   Loan parameters NOT being able to be loaded in certain circumstances - Using Library Groups for Loan Parameters and where Locations table is complex

Installer issue with the A4 print templates being overwritten by letter templates corrected

[AMB-192] – When running any email report via MAPI, the email fails to send with the error "frmPrint.EmailSend - Call to EmailSendMsg failed - Error information not supported To:"

[AMB-212] – When running the template #DAILYBF.QRP when the amount of the transaction is $0.00 the Tax included is coming from the last transaction and not being made $0.00 as it should be

[AMB-215] – Reports picking up the Order report ini in some Report modules if the very first report on the Table has an associated configuration file (.ini) with the Order set. It then made all the other Report Orders greyed out an not able to be edited

[AMB-210] – Percentage included needs to be available within the Report Templates for Borrower Financials so that GST can be calculated ONLY for nominated Circ Financial Types

Amlib Client 5.3.3 Patch Installation Guide

DIY/SIP2 Patch 5.3.3 Installation Guide

NetOpacs 5.3.3 Patch Installation Guide

Amlib VDX-ILL Email 5.3.3 Upgrade Installation Guide