|
Visual Timecard |
The total hours
entered do not display correctly. Subsidiary master records (Employees
and Timecards) are updated for the correct amounts.
|
2005-02-18 |
| Employee Timecard |
Timecards with blank
charge numbers are saved. This problem was resolved on Revision
9.0.02.35 |
2005-03-02 |
| Transaction List |
List Range erroneously
includes other Journals. This problem was resolved on Revision 9.0.02.94 |
2005-03-02 |
| Correct Accounts Payable Invoice |
The General Ledger
Transaction File is not closed when saving the Accounts Payable Invoice
Corrections. This problem was resolved on Revision 9.24.0.42 |
2005-03-15 |
| General Ledger |
General Ledger does not
print last line if exactly two (2) pages are printed. |
2005-03-16 |
| Accounts Payable Reconciliation |
The date paid shown on
the Accounts Payable Invoice Detail displays the Date discount rather than
the Invoice Payment Date. The problem was resolved on Revision
9.01.0.28 |
2005-03-24 |
| Pay Invoices By Vendor |
It has been reported
that in order to successfully exit the program without errors, the user must
'line up the
mouse exactly in the center of the box'. Failing to 'Center the Mouse'
causes an exception error and forces the user to reboot in order to gain
access to the accounting system again. This problem is being
researched |
2005-04-07 |
| Enter Modify List Transactions |
Double-clicking the
Contract list found on the Contracts Tab does not automatically set the
Contract number on the Transaction distribution Line. This problem was
resolved on Revision 9.02.0.11 |
2005-04-13 |
| Enter Modify List Transactions |
Transaction entry would allow the user to enter a new transactions without
clicking the 'New' button, but generated a system error when the transaction
was in balance. Revision 9.02.0.12 resolves this situation by
disallowing the line item distribution until the New button has been
pressed. |
2005-05-11 |
| Recurring Entries |
Two
problems were identified in the Recurring Entry Program. The list
transaction option found in the Recurring Entry Program does not correctly
accumulate Posted and Unposted Credits and the Create A/P Invoices from
Recurring Purchase Entries does not correctly create the Vendor Reference
Key of an Accounts Payable Invoice. These issue was resolved in the
Closer® program release Version 9.01.01.48 |
2005-06-07 |
| Post Ledger Transactions |
A Type conversion Error was discovered for
the Starting and Ending Entry numbers which prevented posting any
transaction beyond 32768. This issue was resolved in Revision 9.0.0.56 |
2005-06-30 |
