Bug Fixes for Accounting v13.1 13.1.1 Generate ACH File  When viewing the details of a processed batch, the last four digits of the routing and account number will display as of the time the file was created instead of the bank account ...

Bug Fixes for Accounting v13.0 13.0.1 Approval Log for Invoices or Purchase Orders If a transaction is approved before it was submitted, status for entries posted prior to submission will read "Posted prior to submission for approval ...

Bug Fixes for Accounting Version 12.8 12.8.1 Bank Reconciliation    Repaired the “Paste from Excel” option in the Global Clear “Clear Where Conditions” menu. 12.8.1 Reports Lists   Modified the error message returned when one of th...

Bug Fixes for Accounting Version 12.7 12.7.18 Reports   Changed the font color for total rows to be visible when exported to Excel and include colors/shades is checked. 12.7.18 Account List   Updated the column headers to display Ca...

Bug Fixes for 12.6 12.6.11 1099 Process  A warning message has been added if the year has been finalized and a user attempts to generate 1099 data again.  12.6.10 Reporting  When "display" is selected with no report in the drop-down m...

Bug Fixes for 12.5 12.5.13 AP/GL Entry Options  Corrected a number format issue that was causing an error message when editing future/past period entry.  12.5.13 Account Transactions  Extended the account field when a lengthy descript...

Bug Fixes for 12.3 12.3.18 Reporting Picklist not displaying accurately on select tab (29764) 12.3.18 AR Receipt Batch   Changed the program to allow blank check numbers in the grid. Check #'s no longer duplicating (29683) 1...

Bug Fixes for 12.2 12.2.21 Journal Entry Imports  Journal Entry Imports leaving out invalid accounts/amount lines (25062) 12.2.21 A/R Accounts Payable Entry period ranges for specified users not applying to AR Entry (24536) ...

Bug Fixes for 12.1 12.1.26 Invoice batch  When customizing new columns do not display when added (21058) 12.1.20 Fixed Assets  Purchase Amount for Object created via split cannot exceed original asset purchase amount (18297) 12...

Bug Fixes 12.0.28 Document Approval  Allow change of Approval Table when disapproved invoice is resubmitted (16913) 12.0.28 Bank Reconciliation If zero adj the code was copying adjs from last snapshot. (16788) 12.0.28 Purchase Order ...

11.8.18 Manual Payment Primary Address not found error (9291) 11.8.17 Assets Magnifying glass on the object restrictions filter fixed (9173) 11.8.11 View Names User was unable to delete duplicate view names (7088) 11.8.10 Payers ...