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In Aptify, when importing a lock box bank file, you can specify the check number for each entry. However, in some earlier versions if you match and post a lock box entry to create a payment, the check number doesn't flow down to the Payments record. Starting with Aptify 5.5 the cash control batch functionality has been updated to make sure that the check number from the Cash Details record Detail record is populated on the resulting payment.
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The Cash Detail form has a Post Record button, which is typically disabled, and when enabled (after clicking the Allocate Overpayment option and switching back to the General tab), doesn't do anything. There's nothing behind that click event. So for now, we should remove it from the form. There is a separate issue (10576: Cash Control Batches: Add Post Record Button with Functionality to Cash Details FormDetail Form) to add it back with supported functionality behind it.
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