| AccountMate 6.5 for LAN (Build LN602) | |||
| List of issues fixed as of January 31, 2006 | |||
| (If the tables in this page appear distorted, kindly refresh your browser.) | |||
| Control # | Module | Description | Fixed In |
| 10006020 | AP | AP Check Distribution Report excludes prepayment checks and checks used to pay Beg Bal invoices. | APDIST.PRG; APDIST1.FRX; APDIST2.FRX |
| 10006027 | IC | EN:User needs to generate on-hand quantity information as of a particular date. | AMRFTR.DBF; AMRSRT.DBF; ICTRSL.FRX |
| 10007017 | BR | EN: Allow to sort the grids in the Reconcile Bank Account function. | BRTREC1.SCX; SYSTEM MANAGER |
| 10007204 | GL | System hangs when you create a journal entry in a restricted period. | GLTBATC.SCX |
| 10007371 | SM | Capture lost focus on Lookup key that do not use TAB or ENTER. | AMW.H; ARTINVC.SCX; ARTITSP.SCX; GLTBATC.SCX; ICMITM4.SCX; ICMIVND.SCX; POTRECG.SCX; SOTADVB.SCX; SOTSHIP.SCX; SOTSORD.SCX; SYSTEM MANAGER |
| 10007458 | PR | QTD/YTD Tax Withholding Reports do not include all records when sorted by Last Name or Dept+LN. | PRATAX.PRG; PRQTAX.PRG |
| 10007536 | AR, IC, SO | EN: Use the last trs cost to compute COGS for FIFO/LIFO items when on-hand qty is zero or negative. | ICPROC.PRG |
| 10007538 | BR | The system incorrectly computes the bank ending balance if a cancelled check is unmarked. | BRTREC1.SCX |
| 10007557 | GL | Income statements sorted by segment are actually presented in natural order not by segment value. | GLREPT.PRG |
| 10007559 | GL | Budget Statements sorted by segment are actually presented in natural order not by segment value. | GLBSHT.PRG; GLBUDC.PRG; GLISMT.PRG; GLREPT.PRG |
| 10007571 | SO | EN: Add option to print Serial, Lot, or Kit # in SO Packing Slip. | AMRFTR.DBF; SOSLIP.FRX; SOSLIP.PRG; SOSLIPP.FRX |
| 10007578 | IC, SO | A kit number is populated for serialized or serialized-lot kit components. | ICPROC.PRG; SOTSHIP.SCX |
| 10007587 | AR | Void Sales Return or delete SR line item for FIFO/LIFO items does not calculate Cost Adjustment. | ICPROC.PRG |
| 10007602 | GL | Budget Income Statement-Availability Report uses incorrect values. | GLBUDC.PRG; GLBUDC3.FRX |
| 10007643 | AR, SO | Non-stock item shows zero open amount in the Open Sales Order report. | SOTRCRS.SCX; SOTSORD.SCX |
| 10007658 | BR | Record Checks/Other Disbursements function uses computer check number. | BRTDISB.SCX |
| 10007686 | AP | Cannot void check for a one-time vendor. | APMVCHK.SCX |
| 10007690 | AP | The system does not update the Last Check # field for the reprinted check number. | APREPT.PRG |
| 10007714 | SO | Default freight code in advanced billing is not the freight code assigned in sales order. | AMW.DBC; SOAORD.DBF; SOTADVB.SCX; SOTSHIP.SCX |
| 10007722 | BR, PR | Cancelled PR checks can be voided. | PRMVCHK.SCX |
| 10007732 | GL | EN:Budget Statement set to show Group Totals displays wrong Available amt if budget is exceeded. | GLBUDC.PRG; GLRBUDC.SCX; GLREPT.PRG |
| 10007737 | PR | Payroll Tax Deposit functions do not update COBANK with the next check number. | PRTCHKD.SCX; PRTDP40.SCX; PRTDP41.SCX; PRTDPLC.SCX; PRTDPST.SCX; PRTPAYE.SCX |
| 10007739 | BR | System does not mark check records as cancelled when reconciling bank accounts. | BRTREC1.SCX |
| 10007740 | AR, SO | Import Invoice accepts a bank code which is set not to be used in SO or AR. | ARTIMPT.SCX; SOTIMPT.SCX |
| 10007762 | AP | Reference Accounts field in Vendor Maintenance is not updated with the appropriate GL Account ID. | APMVEND.SCX |
| 10007773 | IC | Cursor is stationary in the Warehouse field when disassembling a kit item. | ICMVKIT.SCX |
| 10007808 | PR | Payroll Tax Deposit functions will not create a record in PRCHCK when running an alignment test. | PRREPT.PRG; PRTDP40.SCX; PRTDP41.SCX; PRTDPLC.SCX; PRTDPST.SCX |
| 10007820 | AP | System creates exchange gain/loss when posting handwritten check to a foreign vendor. | APTFER.PRG |
| 10007845 | AP, AR, IC, LC, PO, SO | System allows lot item transactions even if Lot Control module is deactivated. | AMM_ENGL.DBF; ARTINVC.SCX; ICHSETU.SCX; ICMVKIT.SCX; ICTKITS.SCX; POTPOR2.SCX; POTPORD.SCX; SOMVKIT.SCX; SOTKITS.SCX; SOTRCRS.SCX; SOTSORD.SCX |
| 10007869 | SM | Receive "Error 1884: Uniqueness of index XBNKSOURCE is violated" during LN5 to LN601 upgrade. | AMUPLAN.EXE |
| 10007881 | AP | User encounters "Alias is not found" and "Alias APVINV is not found" when running GL Transfer Report | APTOGL.PRG |
| 10007882 | AP | "Syntax Error" & "File:aptfer.dbf does not exist" during AP period-end closing. | AMM_ENGL.DBF; SYSTEM MANAGER |
| 10007883 | AP | User encounters "Alias is not found" and "Alias APVINV is not found" during Transfer Data to GL. | APHTOGL.SCX |
| 10007902 | AR, SO | Update AR Customer record gets invalid error: Pay code has not been entered. | AMM_ENGL.DBF; ARMCUST.SCX |
| 10007903 | SM | F1 displays blank topic pages of the Help File after installing Windows Security Update 896358. | INSTALLSHIELD |
| 10007921 | AR | System updates on-hand quantity when an invoice is voided even after a previous SR transaction. | AMM_ENGL.DBF; ARTINVC.SCX |
| 10007937 | PR | Default GL Distr % is incorrect when you add new accounts during initial Employee set up. | PRMEMPY.SCX |
| 10007960 | AP | AP check dates on the check stub are truncated. | APCHCKB.FRX; APCHCKD.FRX; APCHCKL.FRX |
| 10007994 | AR, SO | Inconsistent computation of sales tax between Create SO and Create Invoice. | ARTINVC.SCX; SOTSORD.SCX |
| 10007996 | AP | Cannot archive vendor record even if there is no outstanding invoice, but there is a voided invoice. | APMVEND.SCX |
| 10008003 | PO, SO | EN: Ability to specify void date when cancelling shipment and received goods. | AMM_ENGL.DBF; APMVOID.SCX; POMCNLG.SCX; SOMCNSH.SCX |
| 10008018 | AR | AR Packing Slip shows incorrect Back Order Quantity. | ARSLIP.FRX; ARSLIP.PRG |
| 10008029 | PR | Incorrect Total Subject Wages amount in the Report of Wages DE-6. | PRQWCA.PRG; PRRQWR1.SCX |
| 10008040 | SO | Create Advanced Billing Error (1683): Index tag is not found when entering Freight Code by keyboard. | SOTADVB.SCX |
| 10008042 | AR, SO | Quantities are truncated on the Print Sales Order report and other special reports. | ARINVC.FRX; ARINVCP.FRX; ARSLIP.FRX; SOADVB.FRX; SOLIST.FRX; SOSLIP.FRX; SOSLIPP.FRX; SOSORD.FRX; SOSORDP.FRX |
| 10008051 | BR | Checks recorded outside of BR show as negative outstanding amount in BR Outstanding Check Report. | BROCHK.PRG |
| 10008052 | SM | Encounters error, "Property CLOSEFORMSET is not found." when switching company or exit from AM. | APTRCRG.SCX |
| 10008071 | AR | Create Sales Return without invoice allows kit item if the item is not set to use kit #. | ARTINVC.SCX |
| 10008075 | PO | The last received cost is not used when creating purchase order. | APPROC.PRG; POTPORD.SCX |
| 10008084 | BR | Incorrect value in the Information from system area of the Reconcile Bank Account function. | BRTREC1.SCX |
| 10008096 | AR | Invoice Line Item excludes freight in invoice total even if Include Freight Charge is marked. | ARLINE.PRG |
| 10008113 | AR | Amend the invoice date after the finance charge date should not be allowed. | AMM_ENGL.DBF; ARTINVC.SCX |
| 10008123 | IC, KT | Warehouse transfer requires kit number for kit items defined not to use kit number. | ICTIRCV.SCX; ICTITRF.SCX |
| 10008208 | AR | Invoice number is truncated in Invoice Summary Report and Invoice Line Item Report. | ARFRTR.FRX; ARLINE1.FRX; ARLINE2.FRX; ARLINE3.FRX; ARLINE4.FRX; ARPMTD1.FRX; ARPMTD2.FRX; ARSUMM1.FRX; ARSUMM2.FRX; SOSHIP1.FRX; SOSHIP2.FRX; SOSHIP3.FRX; SOSHIP4.FRX |
| 10008212 | SM | Installing LN601 on top of LN3 or LN5 builds will not remove EXE files of older versions. | INSTALLSHIELD |
| 10008216 | PR | Employee's electronic payment check does not print VOID on the check. | PRCHCKB.FRX; PRCHCKD.FRX; PRCHCKL.FRX |