Invoice Line Item Transactions Display (SFDCDEV-159)
This feature changes the display name of transaction type -21 to read "Invoice Credit Line Item".
Getting Here: Click Accounts > Select an account > Aria Transactions
The following screen shows the revised transaction type:

Improved Processing When Committing an Account to Aria (SFDCDEV-157)
This feature decreases processing time when committing an account to Aria, improving the response time within the user interface.
User Interface Fixes
- The Plan Wizard Screen Displayed the Error: “An Unexpected Error Has Occurred. Your Solution Provider Has Been Notified. (ASF3)” (TICKET-277)
- When Selecting Multiple Plans With Supplemental Plans, Salesforce Gave a Max View State Error (TICKET-283)
- Could Not Update Subscription Information From Account Overview Page (TICKET-289)
- Selected Plans Were Not Displayed When Navigating to Previous Page in Plan Wizard Screen (TICKET-294)
- Transaction Records Were Not Syncing Using Financial Event Notifications (TICKET-295)
- Commit Button From Quote Did Not Commit Quote to Aria (TICKET-296)
- Birthdate Field of Contact Was Not Synchronized (TICKET-300)
- New Contacts Were Being Created in Salesforce During Sync (TICKET-302)
- Changing Subscription Status of Existing Plan Did Not Update to Aria (TICKET-304)
- Updating the Status of a Plan on the Account Screen From "Active" To "Active Non-Billable" Was Not Reflected in Aria (TICKET-305)
- Plan in Salesforce with Status of "Pending Installation" Was Not Copied to New Opportunity (TICKET-306)
- Product Supplemental Fields Did Not Display When Clicking Refresh Supplemental Fields Under "Product Supp Fields" in General Configuration (TICKET-307)
- Single Contacts Linked to Multiple Contacts in Salesforce Did Not Update Individual Contacts in Aria (TICKET-308)