One additional revision note item in this build that we forgot to mention: Aeries Financials: For the Payment Type dropdown, "Credit Adjustment" was changed to "Credit" on both Mass Add Credit page and Add Payment popup. Also, since this dropdown uses a combination of fixed codes and code table values, data in the COD table was adjusted accordingly, and the Update Code Table page was adjusted to prevent using the hard-coded values of "Credit" or "MCred" (mass add credit).
Nguyen Tran