| AccountMate 6.5 for LAN (Build LN603) | |||
| List of issues fixed as of Jan 31, 2007 | |||
| (If the tables in this page appear distorted, kindly refresh your browser.) | |||
| Control # | Module | Description | Fixed In |
| 10004888 | AR, SO | Deleting line items from invoice does not update the sales order and shipment transactions. | ARTINVC.SCX; SOMCNSH.SCX |
| 10005881 | SO | System checks for fully paid invoices during SO closing even if AR module is deactivated. | REFER TO CONTROL # 10006028 |
| 10005886 | BR | After setting up a recurring transfer record, record option changes to Setup Recurring Disbursement. | BRTRCRS.SCX |
| 10006009 | PR | Voided checks are not shown in the Payroll Check Summary Report for an individual employee. | PRCHKS.PRG |
| 10006028 | AR, PC, SO | Users cannot set up multi-level prices if the Multiple Pricing feature is previously enabled. | SYSTEM MANAGER |
| 10006030 | BR | BR Deposit Reference Account ID is not updated when you change the Transaction Code. | BRTDISB.SCX; BRTRCPT.SCX |
| 10006210 | SM | EN: <ENTER> key in checkbox should function similar to <TAB>. | SYSTEM MANAGER |
| 10006894 | AP, PO | Cancel Received Goods needs to be reversed even if the original receipt has not been invoiced. | AMW.DBC; APTINVC.SCX; PODIST.DBF; PODISTH.DBF; POMCNLG.SCX |
| 10007733 | CL | Formatting and grammatical errors in the messages of the Consolidate Account Balances window. | AMM_ENGL.DBF |
| 10007743 | AR, SO | System generates recurring invoice although the assigned bank is not available for use in AR & SO. | ARTRCRG.SCX; SOTRCRG.SCX |
| 10007747 | BR | The term "Cancel date" instead of "Verified date" in the Verified Bank Transfer Report. | BRVTRF.FRX |
| 10007749 | BR | Trs Code column values are truncated in the BR Transaction Listing. | BRTRSL.FRX |
| 10007754 | AR, MI, PO, SO | The columns in the Line Items tab do not move to another position. | ARTINVC.SCX; ARTRCRS.SCX; MITWOR1.SCX; SOTSORD.SCX |
| 10007774 | IC | Cursor sets focus in the read-only Item Description field in the grid of Bin Inventory Movement. | ICTIMVE.SCX |
| 10007775 | IC | Move All/None buttons are not centered and Item Description is not displayed in Bin Invy Movement. | ICTIMVE.SCX |
| 10007776 | SO | Clicking Cancel to change the kit formula closes the Kit Item Formula window. | SOTSKIT.SCX |
| 10007778 | AP, AR, BR | Inconsistent values are populated in the brctrl table. | AMW.DBC; APREPT.PRG; APTHCHK.SCX; ARTRDP1.SCX; BRTDISB.SCX; BRTRCPT.SCX; BRTRCRG.SCX; BRTTRAN.SCX |
| 10007782 | AP, PO, RA | No period on the message that prompts when saving credit card vendor with multiple GL accounts. | APMVEND.SCX |
| 10007787 | AR, LC | Invoice displays the lot number of a lot item which is set not to print lot number on invoice. | ARINVC.PRG |
| 10007788 | IC | Cost method, Check On-hand and Update On-hand are disabled after selecting a non-kit inventory type. | ICMITEM.SCX |
| 10007789 | KT | Misaligned sentence in the message w/c is prompted when adding a kit component item in Kit Formula. | AMM_ENGL.DBF |
| 10007791 | AP | Message displayed when applying an AP invoice which is not yet past due needs improvement. | AMM_ENGL.DBF; APTFINC.SCX |
| 10007792 | AR | Generate Invoice from Shipment function allows to generate invoice for inactive customers. | ARTSINV.SCX |
| 10007794 | PR | Incorrect report title for Additional/1099 Payment Report. | PRADDP.FRX |
| 10007795 | SM | Finish button is enabled on Step 4 when creating a new custom report. | SYSTEM MANAGER |
| 10007800 | AR | Extra BAL/FW entry lines appear in Customer Transaction Listing due to purged AR transactions. | ARCTRS.PRG |
| 10007801 | SO | System does not show the SO that was partially billed in advance in Cancel Sales Order. | SOTSHIP.SCX |
| 10007805 | AR | System will return a confusing message if user attempts to copy a sales return. | REFER TO CONTROL # 10007771 |
| 10007806 | AR, IC, MI, PO, SO | The Void button is enabled as soon as the inventory adjustment transaction is saved. | ICMIADJ.SCX |
| 10007807 | AR, IC, MI, PO, RA, SO | Item s Average Cost disappears after updating the unit price. | ICMITEM.SCX |
| 10007809 | BR | Verified Date field is not disabled in Record Bank Transfer when verified checkbox is unmarked. | BRTTRAN.SCX |
| 10007810 | AR | Refresh issue on the number of receipts and receipt amount registered values in Record Bank Deposit. | ARTRDP1.SCX |
| 10007811 | PR | Values fleetingly appear and then disappear in the grid in the Amend Applied Payroll function. | PRMPYMT.SCX; PRTAFT2.SCX; PRTPMT2.SCX |
| 10007816 | SM | Labels are truncated to the left when printing label for finished jobs. | AMFJOB1.LBX; AMFJOB2.LBX; AMFJOB3.LBX; AMFJOB4.LBX; AMFJOB5.LBX; AMFJOB6.LBX; AMFJOB7.LBX; AMFJOB8.LBX |
| 10007817 | AP | Cannot exit from Credit Card Payment window when setting credit card vendor to auto-apply. | APTINVC.SCX |
| 10007818 | CM | The grid in the Contact File More Information tab does not show paycode added using Lookup button. | CMTCONT.SCX |
| 10007823 | PR | Cannot drill-down Currency Code field in Bank Account Maintenance if accessed from PR module. | COMBANK.SCX |
| 10007824 | GL | JE lines in the grid of Journal Entry Transactions function moves up when a new JE line is entered. | GLTBATC.SCX |
| 10007825 | GL | Fields in Detail JE Lines Transaction become inaccessible and empty when clicking the Spinner button | GLTBATC.SCX |
| 10007828 | GL | Information in Period Analysis tab of Chart of Accounts Maintenance blinks when selecting a new year | GLMACCT.SCX |
| 10007832 | GL | Annual Budget, Include Year-End Adj Period, and Average fields are disabled when importing budget. | GLMBUD1.SCX |
| 10007837 | PO | Create PO by Item immediately prompts to enter item description after you enter non-stock item. | POTPOR2.SCX |
| 10007838 | PO | EN: Create PO by Item to prompt change of pay code only if there are more than 1 line item. | POTPOR2.SCX |
| 10007839 | AR, SO | Print Packing Slip prints background when report is set up to print on pre-printed form. | ARSLIP.FRX; ARSLIP.PRG; SOSLIP.FRX; SOSLIP.PRG |
| 10007843 | IC, LC | Clicking Tab in Lot # field adds a record in grid of Inventory Adjustment for Item window with -1. | ICMIAD1.SCX |
| 10007846 | AR, SO | Misleading message when importing SO text file with incorrect Customer # in the detail line. | ARTIMPT.SCX; SOTIMPT.SCX |
| 10007847 | BR | Cancelled/Verified Date field in various functions is not aligned with Cancelled/Verified checkbox. | BRTDISB.SCX; BRTRCPT.SCX |
| 10007849 | GL | Typical Entry options in Account Segment Values are not grayed out when selecting 2nd or 3rd segment | GLMSEGV.SCX |
| 10007853 | GL | Lower grid information in Individual Account Update tab blinks after selecting a line in upper grid. | GLMBUD1.SCX |
| 10007854 | GL | Some fields in Individual Account Update tab of Budget Maintenance take time to display. | REFER TO CONTROL # 10007832 |
| 10007860 | GL | Encounters error (36) "Command contain unrecognized phrase/keyword" in Budget Reports. | GLBUDC.PRG; GLBUDL.PRG; GLBUDY.PRG |
| 10007912 | AP | Vendor Ledger Report omits vendor beginning balance information. | APLDGR.PRG |
| 10007916 | PR | YTD for State SDI withholding tax is not updated in the PR Check stub. | PRRCHK3.SCX; PRREPT.PRG |
| 10007917 | AR | Payment Distribution Report shows duplicate finance charge (FCHG) invoices. | ARPMTD1.FRX |
| 10007919 | AR | Payment distribution report shows blank spaces if the report is set not to show Multi-Currencies. | ARPMTD1.FRX; ARPMTD2.FRX |
| 10007930 | IC | Warehouse Inventory Transfer updates with the wrong qty when new target item has different U of M. | ICTITRF.SCX |
| 10007943 | AP | System does not sort in any order the records in the ATD Check Detail Analysis window. | APMCHCK.SCX |
| 10007957 | SO | System is very slow when shipping a sales order for a large quantity of build on-the-fly kit items. | SOTSHIP.SCX |
| 10007959 | AP | Violation of primary key constraint error results in multiple check using same check #. | AMM_ENGL.DBF; APRCHK3.SCX; APREPT.PRG |
| 10007966 | SO | Create Advanced Billing does not include Freight Amount in Home Taxable 1 when freight is taxable. | SOTADVB.SCX |
| 10007967 | SO | Approve Advanced Billing doubles taxable freight amount when computing sales tax. | SOTSHIP.SCX |
| 10007971 | BR | Outstanding Check,Cancelled Check and Bank Recon Reports show the check amounts as negative values. | BRBANK.PRG; BRCCHK.PRG |
| 10007984 | BR | Encounters error in Unverified Bank Deposit Report if the AR module is not activated. | AMRFTR.DBF; BRUDEP.PRG; BRVDEP.PRG |
| 10007992 | MI | Create work order saves one Request Date if work order is saved without exploding. | MITWOR1.SCX |
| 10008033 | AR | Customer # is truncated in the Cash Receipts report. | ARCASH1.FRX; ARCASH2.FRX |
| 10008043 | AP | AP invoice post date should follow the invoice date when creating an invoice. | APTINVC.SCX |
| 10008044 | GL | Form name is called "Create JE from Text File",but the function name is "Import Journal Entry." | GLTIMPT.SCX |
| 10008045 | AR | The Copy button is enabled when accessing the Create Invoice function. | ARTINVC.SCX |
| 10008048 | AR | Payment Distribution report does not show Apply Payment Adjustments when filtered by entry date. | REFER TO CONTROL # 10008627 |
| 10008070 | AP | Prepayment invoice appears twice in the Forecast Aging report. | APFAGE.PRG |
| 10008076 | AP | System marks the Paid by Credit Card checkbox through the Enter key. | REFER TO CONTROL # 10006210 |
| 10008079 | SM | Contact Manager(CM) Source files are not installed in the Source folder. | INSTALLSHIELD |
| 10008102 | SO | Shipment Report does not show all serial numbers for a serialized item. | SOSHIP1.FRX; SOSHIP2.FRX; SOSHIP3.FRX; SOSHIP4.FRX |
| 10008104 | PO | No default unit price when creating purchase order by vendor for an inventory vendor item. | POTPORD.SCX |
| 10008107 | AP | The AP check in LN601 is missing the top line and starts too high for the next check. | APCHCKD.FRX |
| 10008112 | PR | Regular hours specified returns to default value when you pass through the Sick Hours field. | PRMPYMT.SCX; PRTAFT2.SCX; PRTPMT2.SCX |
| 10008128 | MI | Projected Materials Requirement Report prints only the one component. | MIMREQ.PRG |
| 10008129 | PO | Accrued Received Goods Report shows two entries for cancelled receipts. | POACCG.PRG; POMCNLG.SCX |
| 10008130 | PO | Accrued Received Goods Report shows cancelled receipt with zero amount. | REFER TO CONTROL # 10008129 |
| 10008134 | AR | Payment distribution report generates duplicate entries when performing writeoffs only. | REFER TO CONTROL # 10008627 |
| 10008152 | AR | Adjustment appears as a line item in the Invoice Line Item Report. | AMRFTR.DBF; AMRSRT.DBF; ARLINE.PRG |
| 10008153 | AR | Tax and Adjustment are shown in Invoice Line Item Report if sorted by revenue code. | REFER TO CONTROL # 10008152 |
| 10008156 | PR | Local Quarterly Return does not show local tax codes set up in the Local Tax Tables Maintenance. | SYSTEM MANAGER |
| 10008164 | PR | VFP Err #1925 "Unknown Member ECMB Cancel" by clicking X button in Print Computer Tax Deposit Check | PRTPAYE.SCX |
| 10008171 | BR | Grand Total in BR Outstanding Check report is erroneous due to foreign AP outstanding check. | BRCCHK.FRX; BROCHK.FRX |
| 10008218 | IC | The in-transit qty in the Detail Analysis window does not match that of the Inventory Maintenance . | ICCLASS.PRG |
| 10008230 | GL | Journal entry totals truncated on Journal Entry Transaction function. | GLTBATC.SCX |
| 10008235 | SM | Amount fields in Table Browser and Exporter allow entries of alpha characters for filters. | SYSTEM MANAGER |
| 10008236 | SM | Inconsistent maximum characters for amount filter fields in Table Browser&Exporter between LAN&SQL. | REFER TO CONTROL # 10008235 |
| 10008239 | SM | Reports show 1910 in Fiscal Year Calendar Lookup when 2 digit year is 10. | SYSTEM MANAGER |
| 10008240 | GL | Income Statement does not continue printing if the first department contains no data. | AMREPT.PRG; GLBSHT.PRG; GLBUDC.PRG; GLISMT.PRG |
| 10008243 | MI | Bill of Materials report shows archived parent items. | MIBOML.PRG |
| 10008249 | SO | On amend, sales order is saved even if the credit limit is exceeded. | SOTSORD.SCX |
| 10008251 | SO | Open SO report printed in summary contains extra lines. | SOOPEN1.FRX; SOOPEN2.FRX; SOOPEN3.FRX; SOOPEN4.FRX |
| 10008256 | AR | Payment distribution report printed in detail contains extra lines. | REFER TO CONTROL # 10007919 |
| 10008257 | PR | PEC generates out-of-balance when Recalculate SUTA is processed against an unposted apply payment. | PRTFER.PRG |
| 10008262 | MI | Sub-assembly items are dropped off from the Backorder Report after voiding finished job. | MIMVFNH.SCX |
| 10008264 | AR | AR Invoice Line Item Detail Report has extra spaces. | ARLINE2.FRX; ARLINE4.FRX |
| 10008271 | MI | The system cannot assign lot numbers for lot-controlled inventory items created from work orders. | MITFNH1.SCX |
| 10008272 | IC | Copying of inventory item should not copy barcode ID. | ICMITEM.SCX |
| 10008275 | AR, PO, RA, SO | Revenue Code in inventory type maintenance not accessible with only GL, AP, PO, PR,and CL modules. | ICMTYPE.SCX |
| 10008276 | AR | EN: Sales Tax Amount Report to show invoices with no sales tax codes. | AMRFTR.DBF; ARTAXA.PRG |
| 10008287 | SM | System Accepts Date 0006 instead of 2006 in System Date Setup. | SYSTEM MANAGER |
| 10008292 | AR | Show Complete Credit Card flag affects check# in AR Payment Distribution Report Check/Card # column. | ARPMTD.PRG |
| 10008293 | AP | Typographical error in an error message. | AMREPT.PRG |
| 10008294 | IC, MI | Number of digits inventory quantity adjustment cannot exceed eight characters (including decimals). | SYSTEM MANAGER |
| 10008295 | MI | Asterisks appear when the quantity exceeds eight characters.. | SYSTEM MANAGER |
| 10008300 | AR | Variable LMODIKIT is not found if you create SR with invoice with invoice # from history. | REFER TO CONTROL # 10008338 |
| 10008306 | AP | Vendor Ledger Report does not show beginning balance if a one day transaction date is specified. | AMRFTR.DBF; APLDGR.PRG |
| 10008309 | AR | Negative deposits do not appear in the Bank Deposit Report. | AMRFTR.DBF; ARDPST.PRG |
| 10008312 | MI | Bin field is not included in the Work-In-Process file when setting up a custom report. | AMRFLD.DBF; AMRVEW.DBF |
| 10008313 | GL | The system allows you to delete GL Account IDs that are used in Journal Entry Transactions. | GLMACCT.SCX; GLUNJE.DBF |
| 10008320 | PR | The number of employees for three different months is truncated in preprinted DE 6 Form. | REFER TO CONTROL # 10008299 |
| 10008326 | AR, PO, SO | The system asks if the line item is a non-stock item when the user clicks the Lookup button. | ARTINVC.SCX; ARTRCRS.SCX; POTPOR2.SCX; POTPORD.SCX; SOTRCRS.SCX |
| 10008327 | AR | The Receipt # and Customer # columns has no space between them when printing Cash Receipts Report. | ARCASH1.FRX; ARCASH2.FRX |
| 10008329 | LC, PO | Received lot controlled items, with U of M factor not equal to 1, are incorrectly updated in ICTRSN. | POTRECG.SCX |
| 10008337 | IC | Close checkbox is unmarked when you use the arrow and tab keys. | ICTIRCV.SCX |
| 10008338 | AR | Create Sales Return w/ Invoice crashes: Error Variable LMODIKIT is not found. | ARTRTRN.SCX |
| 10008340 | PO | Purging fully received purchase orders omit the PO receipts in the Rec. Goods Transaction Listing. | ICMITEM.SCX |
| 10008341 | AP | Payment of foreign currency to an AP invoice causes an out-of-balance situation. | APTFER.PRG |
| 10008344 | AR | Last Statement date is not updated after printing Customer Statement. | ARRSTMT.SCX |
| 10008354 | SM | LN602 Installer installs incorrect source files. | INSTALLSHIELD |
| 10008359 | AR, IC, PO, SO | Inventory Type Listing should show warehouse information. | ICTYPE.FRX; ICTYPE.PRG |
| 10008360 | AR | AR Import Invoice function ignores exchange rate defined in the import text file. | ARTIMPT.SCX |
| 10008363 | AR, SO | Line Item Detail window displays incorrect extended cost. | AMM_ENGL.DBF; ARTINVC.SCX; SOTSORD.SCX |
| 10008366 | SM | Generated product key does not install source code for Kitting and Lot Control modules. | INSTALLSHIELD |
| 10008368 | AP | Incorrect Federal Tax ID format in AP Module Setup. | APHSETU.SCX |
| 10008369 | AP, PO | The system does not use the default max check amount the second time you create a vendor record. | APMVEND.SCX |
| 10008372 | AP | Cannot post a zero amount handwritten check with an open debit applied to various AP invoices. | APTHCHK.SCX |
| 10008406 | IC, RA | Encounters the message, "Lot # / Kit # / Serial # is empty." | ICMIAD1.SCX; ICTITR1.SCX |
| 10008409 | IC | Encounters a message that on-hand quantity is insufficient during assingment of lot numbers. | ICMIAD1.SCX |
| 10008416 | SM | Fox Pro report structure is displayed for a split second when generating reports | AMREPT.PRG |
| 10008490 | AR | Sales Tax Amount report shows multiple records for an invoice without sales tax code. | ARTAXA.PRG |
| 10008505 | PR | PR Period End Closing fails if Post Date falls in one period and Check Date falls in another. | PRTFER.PRG |
| 10008511 | AP | Post Handwritten Check for State Tax Deposit allows use of a check # that already exists. | PRCLASS.PRG |
| 10008512 | PR | Blank record in the Local Tax Code Search window. | PRLTABLE.DBF |
| 10008527 | AP, AR, CM, MI, PO, SM, SO | EN: Add status column to Miscellaneous table. | AMREPT.PRG; AMRFTR.DBF; AMW.DBC; APMVEND.SCX; ARHSETU.SCX; ARMCUST.SCX; ARTINVC.SCX; ARTRCRS.SCX; ARTRTRN.SCX; CMTCONT.SCX; CMTSCHR.SCX; COMISC.FRX; COMISC.PRG; ICMITEM.SCX; ICMTYPE.SCX; MIMLABR.SCX; MIMMACH.SCX; MITWOR1.SCX; POHSETU.SCX; POTIMPT.SCX; POTPOR2.SCX; POTPORD.SCX; SOHSETU.SCX; SOTRCRS.SCX; SOTSHIP.SCX; SOTSORD.SCX; SYSTEM MANAGER |
| 10008538 | BR | BR Transaction Listing shows NULL values for bank transactions cancelled/verified in closed periods. | BRTRSL.PRG |
| 10008557 | PR | Employee info must be printed in checks of employees setup for electronic payment. | REFER TO CONTROL # 10008591 |
| 10008560 | AR | Total and Current column headers are omitted when generating AR Aging Report with Subtotal type. | ARAGNG1.FRX; ARAGNG2.FRX |
| 10008561 | AR | Company names and customer IDs are truncated in the AR Aging Report when sorted by Company. | ARAGNG.PRG; ARAGNG1.FRX; ARAGNG2.FRX |
| 10008577 | AR | Applying payment to an invoice on a date earlier than the invoice date should not be allowed. | AMM_ENGL.DBF; ARTPYMT.SCX |
| 10008578 | AR | Applying open credit on a date earlier than the open credit trasaction date should not be allowed. | AMM_ENGL.DBF; ARTPYMT.SCX |
| 10008580 | AP | Encounter VFP 13 "Alias APVEND1 is not found" when drilling down Credit Card Vendor #. | APTINVC.SCX |
| 10008585 | PR | State Withholding tab values in the Employee Maintenance function uses period to separate thousands. | PRMEMPY.SCX |
| 10008591 | PR | Zero-amount check should print the employee information for mailing. | PRCHCKB.FRX; PRCHCKD.FRX; PRCHCKL.FRX |
| 10008599 | LC, PO | Cannot assign lot number by PO to an inventory item of which PO is in history. | APHCLS2.SCX |
| 10008606 | SM | Message is "Vendor Industry has not been entered" even though type is not Vendor Industry. | SYSTEM MANAGER |
| 10008610 | AR, IC, MI, PO, RA, RV, SO | Blank message window appears in the Inventory Adjustment for Item # window | AMM_ENGL.DBF |
| 10008619 | CL | Parent Company Fiscal Period Table does not display fiscal years chronologically. | GLMFMAP.SCX |
| 10008627 | AR | The write-off transaction is not found when generating a Payment Distribution report. | AMRFTR.DBF; ARPMTD.PRG |
| 10008641 | BR, PR | Electronic payments do not show in Bank Reconciliation. | PRMVCHK.SCX; PRREPT.PRG |
| 10008670 | AP | Post hand written check for non-check transactions should not allow duplicate reference number. | APTHCHK.SCX |
| 10008700 | AR | "Error 108 File is in use. Continue to retry?" when applying AR payment while recording bank deposit | ARTRDP1.SCX |
| 10008705 | PO | Message "Revenue account [] does not exist" is displayed when creating PO by item or reorder qty. | POTPOR2.SCX |
| 10008712 | BR | Transaction # field in the BR Transaction Listing is truncated. | BRTRSL.FRX |
| 10008743 | SM | EN: Install License File - Allow user to specify folder and filename to install. | SYSTEM MANAGER |
| 10008752 | IC, PO | Encountered VFP 9 "Data type mismatch" error in Inventory Vendor Maintenance. | ICMIVND.SCX |
| 10008793 | AP | Amending an AP invoice to apply at least 2 prepayments results in an Out of Balance error in AP. | REFER TO CONTROL # 10008825 |
| 10008821 | PR | Form 941 Quarterly Tax Return does not filter the tax deposits by tax year. | PR941Q.PRG |
| 10008825 | AP | Amending prepayments applied to an AP invoice creates an "XCHG: Gain/Loss Auto. Adjustment" entry. | APTINVC.SCX |
| 10008826 | SM | Coding changes for GLCLASS.prg when there is OOB during recalculation of account balances. | GLCLASS.PRG |
| 10008869 | AP, PO | AP closing gets uniqueness error during transfer PO and POs disappear. | POMCNLG.SCX |
| 10008882 | AP | Incorrect applied prepaid amt due to amending multiple times the prepayments applied to AP invoices | APTINVC.SCX |
| 10008922 | AR | Manually entered deposit #'s will not be included in the Bank Deposit Report if a range is defined. | ARTRDP3.SCX |
| 10008926 | AP | Error 12: Variable NFAPPLYAMT is not found when saving AP invoice after amending prepayment. | APTINVC.SCX |
| 10008932 | AP | Available Credit amount is incorrect when amending the prepayment amount applied to AP invoice. | APTINVC.SCX |
| 10008939 | MI | Getting error "Record is out of range." when clicking the Insert button in Create Work Order window. | MITWOR1.SCX |
| 10008942 | BR | Cannot save bank reconciliation when another bank related transaction is concurrently created. | BRTREC1.SCX |
| 10008953 | IC, MI | The column header alignment for Warehouse Quantity Listing should be right aligned. | ICQLST.FRX |
| 10008955 | CM | Mass Search and Replace function crashes with Error(1732): Data type is invalid for this property | CMCLASS.PRG |
| 10008971 | BR | Bank Reconciliation Bank Transfer Report shows all amounts at absolute values. | BRBANK.PRG |
| 10008981 | AP | (DNP) Claim GST/PST Checkboxes are not working properly in the AP Invoice Transactions function. | APTINVC.SCX |
| 10009110 | SM | Cannot set up company logo in a subsidiary company. | SYSTEM MANAGER |