|
Accounts Payable Reconciliation |
The Date Paid
shown on the Accounts Payable Detailed Invoice Page erroneously displays an
incorrect date if the outstanding Invoice has not been paid. This problem
was resolved on Revision 9.02.0.28 |
2005-08-01 |
|
Trial Balance |
The Account
Classifications erroneously displays the total from the previous sub-total
after the first subtotal is computed. This problem was resolved on
Revision 9.0.0.06 |
2005-08-12 |
|
Printer Fonts |
During the
Printer Initialization phase on a windows 2000 or Windows XP Laptop docked
workstation , running in an MS-DOS environment, an error is generated when
attempting to communicate with the printer causing the print routine to
fail. This problem is specific to laptop docked workstations.
Please contact technical assistance to resolve the problem. |
2005-09-06 |
| Accounts Payable Invoice |
An error (Error
Code P56) occurs during the saving of the Accounts Payable Invoice
Transaction when 11 distribution lines of a transaction are entered.
This problem was resolved on Revision 9.24.0.70 |
2005-09-08 |
| General Ledger Transaction |
A Contract number
can not be cleared (erased) from the Contract Field on a Line Item for a
saved General Ledger Transaction . This problem was resolved in Revision
9.2.0.14 |
2005-09-19 |
| Visual Employee Timecards |
The application
does not allow the user to enter an employee pay rate other than the 'A'
rate. Any rate entered is automatically changed to the 'A' rate.
This problem was resolved in Revision 9.0.0.43. |
2005-12-02 |
| Correct Accounts Payable Invoice |
The Correct
Accounts Payable Invoice program incorrectly declared the transaction
distribution amount which prevented a user from saving a balanced
transaction. This problem was resolved in Revision 9.0.0.47 |
2005-12-19 |
| Visual Closer Main Menu |
Changing the
Company Name did not change the Company Title on the Main Menu until exiting
and then re-entering the Main Menu. This problem has been resolved. |
2005-12-21 |
