|
|
|||||
| AccountMate 6.5 for LAN | |||||
| List of issues fixed as of September 28, 2007 | |||||
| (If the tables in this page appear distorted, kindly refresh your browser.) | |||||
| Control # | Module | Description | Fixed In | ||
| 10006811 | SM | Cannot delete the recently added record in Miscellaneous Maintenance. | SYSTEM MANAGER | ||
| 10007779 | AP | Finance charge debit entry is displayed as negative entry in Vendor Ledger Card Credit column. | APCLASS.PRG | ||
| 10008012 | SO | SO adjustment amount is reset to zero when shipping sales order after cancelling shipment. | SOMCNSH.SCX | ||
| 10008160 | AP | Print 1099 form and 1099 Payment Report shows incorrect current and prior year information. | AMRFTR.DBF; AP1099.PRG; AP99PT.PRG | ||
| 10008169 | PR | The system does not refresh the Apply/Payroll Payment function after changing the Tax State. | PRTPMT1.SCX | ||
| 10008242 | AP | AP Invoice generated from recurring template does not appear in Print Computer Check. | APTRCRG.SCX | ||
| 10008290 | MI | System generates error message "Alias ICIWHS is not found". | ICMIADJ.SCX | ||
| 10008534 | AR | Payment Distribution Report does not show adjustment posted on a closed period. | ARHCLS2.SCX | ||
| 10008588 | Upgraded PR | Cannot print PR checks; the system will display "Variable PLAP is not found" error message. | SYSTEM MANAGER | ||
| 10008604 | Upgraded PR | Generate Prenote function in PR does not generate a *.ach file. | PRPROC.PRG; PRTEPNT.SCX | ||
| 10008729 | PR | Additional categories for Ethnic Code and EEO Class. | PREEO1.FRX; PREEO1.PRG; PREEOR.FRX; PRMEMPY.SCX; PRREPT.PRG | ||
| 10008731 | Upgraded PR | Local W/H Gross is doubled in Employee Earnings & Tax W/Holding Listing if 2 local taxes are set up. | VSP_RPT_PREARN | ||
| 10008755 | AP | Truncated GL Account ID in the AP Check Distribution Report. | APDIST1.FRX; APDIST2.FRX | ||
| 10008781 | AP | Voiding check with the same check # multiple times renders the Check Register Report inaccurate. | APRCHK.PRG | ||
| 10008801 | Upgraded PR | Getting Error Variable "NFWTGR4" is not found when generating the Report of Wages. | PRRQWR1.SCX | ||
| 10008820 | AP | Rounding of home amounts in Post AP Invoice dropped the .005. | SYSTEM MANAGER | ||
| 10008828 | Upgraded PR | Converting available leave hours will increase the available leave hours. | PRTCULV.SCX | ||
| 10008866 | Upgraded PR | The "Hours" and "Amount" column headers are missing in the Time Card Entry Report. | PRTCRD.RPT | ||
| 10008873 | Upgraded PR | Table PREERG has no description in the Table Browser and Exporter. | SAMPLE_PR.DBC | ||
| 10008886 | Upgraded PR | EN: Add an AP Setup capability to Deduction Maintenance. | AMM_ENGL_PR.DBF; PRMDEDU.SCX; PRMEMP5.SCX; PRMEMP6.SCX; PRMEMPY.SCX; SAMPLE_PR.DBC; VSP_RPT_PRLIAB | ||
| 10008935 | Upgraded PR | Leave accrual is erroneously calculated when additional payment is applied and paid. | PRMPYMT.SCX; PRPROC.PRG; PRTPMT2.SCX | ||
| 10008936 | Upgraded PR | Leave accrued on Additional Payment does not post to GL. | REFER TO CONTROL # 10008935 | ||
| 10008937 | Upgraded PR | Accrued leave liability is not calculated correctly. | PRTPMT2.SCX | ||
| 10008948 | AP, Upgraded PR | No spaces for the routing # and bank account # for MICR printing on AP/PR checks. | APCHCKA.FRX; APCHCKB.FRX; APCHCKC.FRX; APCHCKD.FRX; PRCHCKA.FRX; PRCHCKB.FRX; PRCHCKC.FRX; PRCHCKD.FRX; SYSTEM MANAGER | ||
| 10008962 | Upgraded PR | Space needed between date and employee# in Time Card Entry Report when sorted by Dept#+Date. | PRTCRD.RPT | ||
| 10008963 | Upgraded PR | Underline and Double underline missing in PR Time Card Entry Report for Sub-Totals and Totals. | PRTCRD.RPT | ||
| 10008977 | Upgraded PR | Ambiguous column name "cempno" error in the Print Payroll Check function. | PRRCHK1.SCX | ||
| 10008978 | Upgraded PR | Applying payroll includes employer deduction even if employee deduction is excluded. | PRTPMT1.SCX; PRTPMT2.SCX | ||
| 10008982 | AR, SO | Sales Order/Advanced Billing Line Item report shows kit formula for freight, sales tax & adjustment. | ARLINE.PRG; SOALIN.PRG; SOLINE.PRG | ||
| 10008985 | AR, SO | Inconsistent report title and function name for Freight Charge Report. | ARFRTR.FRX | ||
| 10009019 | Upgraded PR | Additional Payment does not pick up the GL accounts for workers" compensation. | PRPROC.PRG; PRTADDP.SCX | ||
| 10009053 | Upgraded PR | Getting Error 96: Nesting error when applying payroll if Accrue Leaves checkbox is unmarked. | REFER TO CONTROL #(S) 10008935, 10008937 | ||
| 10009067 | Upgraded PR | Employee label creeps down the page in Print Label function. | AMEMPY6.RPT | ||
| 10009068 | Upgraded PR | Missing total hours by earnings code information in the Time Card Entry report. | PRTCRD.RPT; VSP_RPT_PRTCRD | ||
| 10009077 | Upgraded PR | Deduction code instead of the deduction"s short description appear on printed PR checks. | PRRCHK1.SCX | ||
| 10009097 | GL | Incorrect percentages in the Income Statement when the report is generated for a range of segments. | GLISMT.PRG; GLISMT1.FRX; GLISMT2.FRX | ||
| 10009108 | Upgraded PR | Columns 80-87 in ACH file entry detail record are incorrectly populated. | PRPROC.PRG | ||
| 10009117 | PR, Upgraded PR | Electronic payment setup should be saved when disabling Electronic Payments in the employee record. | PRMEMP3.SCX; PRMEMPY.SCX | ||
| 10009127 | Upgraded PR | Incorrect YTD earnings and YTD net pay on check stubs printed using Reprint Payroll Check function. | PRRCHKR.SCX | ||
| 10009128 | PR | Total Hours are shown as asterisks on the Payroll Check Register Report | PRPMT2.FRX AND PRPMT5.FRX | ||
| 10009130 | Upgraded PR | W2/1099 FYE Closing automatically purges historical time card, piece work, additional and 1099 data. | PRHCLS2.SCX; VSP_PRHCLS2_PURGE_TCAD1099; VSP_PRHCLS2_PURGE_TRS | ||
| 10009131 | Upgraded PR | Post Handwritten Check does not update the Check information for paid Piece Work transactions. | PRTHCHK.SCX | ||
| 10009134 | Upgraded PR | EN: Add grand total by earning code for hours and amounts in the Time Card Entry Report. | PRTCRD.RPT; VSP_RPT_PRTCRD | ||
| 10009135 | Upgraded PR | Deduction code appear on reprinted checks using the Reprint Payroll Check function. | PRRCHKR.SCX | ||
| 10009136 | BR | Bank Reconciliation report shows unverified bank transfers of source banks as positive value. | BRBANK.PRG | ||
| 10009144 | Upgraded PR | Getting error VFP 12: Variable ‘GLSQLSM’ is not found in Local Tax Table Maintenance Lookup. | AMSQLEDT.VCX; SYSTEM MANAGER | ||
| 10009149 | Upgraded PR | Cannot print history for some PR reports in AM7. | AMRFTR.DBF; PR940E.RPT; PR940ECR.PRG; PR941B.RPT; PR941F.RPT; PR941QCR.PRG; PRLCQW.RPT; PRLCQWCR.PRG; PRSTQW.RPT; PRSTQWCR.PRG; VSP_RPT_PR940E; VSP_RPT_PR941Q; VSP_RPT_PRLCQW; VSP_RPT_PRSTQW | ||
| 10009152 | Upgraded PR | AL: Cannot assign 3 or 4 as Marital Type in the Employee Maintenance W-4 Info tab. | PRMEMPY.SCX | ||
| 10009161 | Upgraded PR | Multiple employees with the same last name makes totals incorrect in the Work Hours Analysis Report. | PRWORK.RPT; PRWORKCR.PRG | ||
| 10009165 | PR, Upgraded PR | The labels for the totals are truncated in the Work Hours Analysis Report. | PRWORK.FRX (PR); PRWORK.RPT (Upgraded PR) | ||
| 10009179 | AR | Cannot enter non-stock item unit cost when amending AR invoice generated from SO shipment. | ARTINVC.SCX | ||
| 10009181 | Upgraded PR | EN: Make system read/execute W2 report files from a Tax Subcription folder (TaxSub). | RP.H; SYSTEM MANAGER | ||
| 10009201 | Upgraded PR | Apply payroll locks employee records causing error "Employee # is in process" when printing checks. | PRTPMT2.SCX | ||
| 10009202 | PR, Upgraded PR | The Apply Payroll/Payment function buttons except the Close button are grayed out. | PRTPMT2.SCX | ||
| 10009207 | Upgraded PR | Post employer matching contribution does not compute matching amount. | PRPROC.PRG; PRTGMTC.SCX | ||
| 10009208 | Upgraded PR, SM | EN: Add a build # to the PR Tax Subscription to monitor version run by user. | AMTBL_PR.DBF; SAMPLE_PR.DBC; SYSTEM MANAGER | ||
| 10009211 | AP, Upgraded PR | EN: Option to add a debit entry (Code 27) of the ACH file. | AMTBL.DBF; PRPROC.PRG | ||
| 10009214 | Upgraded PR | Incorrect total hours in the Work Hours Analysis Report. | VSP_RPT_PRWORK | ||
| 10009216 | Upgraded PR | Work Analysis Report omits decimal quantities in all hours columns. | PRWORK.RPT | ||
| 10009217 | Upgraded PR | Amending time card does not retrieve earnings code with flat amount. | PRTTCPW.SCX | ||
| 10009236 | Upgraded PR | If using report filters, W2s and W2 Report cannot be printed for states with no state withholding. | VSP_RPT_PRREPT_GETW2DATA | ||
| 10009237 | Upgraded PR | Wages are updated into the apply payroll year instead of the check date year. | PRPROC.PRG; PRRCHK1.SCX; PRTAFT1.SCX; PRTHCHK.SCX | ||
| 10009276 | AP, Upgraded PR | EN: Provide method to print a one-time PR check instead of processing electronic PR payment. | APRCHK1.SCX; APRCHK2.SCX; PRRCHK1.SCX; PRRCHK2.SCX | ||
| 10009283 | AP | AP Transfer to GL is out of balance when invoice and credit card payment belong in different period | APTFER.PRG | ||
| 10009285 | AP | AP Transfer to GL is out of balance when invoice with credit card payment is voided on diff period. | APTFER.PRG | ||
| 10009309 | AP, PO | System allows creation of a new vendor record with the same vendor # as an archived vendor record | APMVEND.SCX; ARMCUST.SCX; ICMITEM.SCX | ||
| 10009310 | Upgraded PR | Applied Payroll/Payment Report does not show all detail records for applied additional payments. | VSP_RPT_PRAPMT | ||
| 10009319 | SO | Shipment Report sorted by Item#+Warehouse/Warehouse+Item# shows incorrect subtotal shipped quantity. | SOSHIP1.FRX; SOSHIP2.FRX; SOSHIP3.FRX; SOSHIP4.FRX | ||
| 10009320 | SM | "VFP 1: Error file c:\amlan\data\amwsys.dbc does not exist" error when closing Employee Maintenance | SYSTEM MANAGER | ||
| 10009325 | Upgraded PR | Getting Error 94: Must specify additional parameters when clicking the Lookup button for misc codes. | SYSTEM MANAGER | ||
| 10009337 | AR | Imported AR Invoice total is doubled if the prior invoice # has less characters in the text file | ARTIMPT.SCX | ||
| 10009338 | SO | Sales orders with open quantities are moved to history during period-end closing. | SOTSHIP.SCX | ||
| 10009344 | Upgraded PR | Voiding tax deposit check from closed period getting primary key violation error. | AMSQL.H; AMTBL_PR.DBF; PRMVDCK.SCX; PRTDP40.SCX; PRTDP41.SCX; PRTDPLC.SCX; PRTDPST.SCX | ||
| 10009365 | PR | Error "VFP 1526: Data type mismatch" appears when clicking Restore Grid Defaults in Search windows | SYSTEM MANAGER | ||
| 10009386 | AP | Filter by transaction date does not work in the AP Vendor Ledger Report | APLDGR.PRG | ||
| 10009396 | Upgraded PR | Prenote ACH file is missing Immediate Origin and Description provided in Bank Account Maintenance. | REFER TO CONTROL # 10008604 | ||
| 10009398 | Upgraded PR | Prenote file is not stored in the location specified in Bank Account Maintenance Elec. Payment Setup | REFER TO CONTROL # 10008604 | ||
| 10009400 | Upgraded PR | Prenote ACH file detail record has wrong information at position 2 and 3. | REFER TO CONTROL # 10008604 | ||
| 10009407 | PR | Getting data type mismatch error when printing check with electronic payment for multiple banks. | PRREPT.PRG | ||
| 10009421 | AR | Open Credit Report includes voided payment transactions. | ARMVPMT.SCX | ||
| 10009422 | AR, SO | System hangs when attempting to save SO/invoice if revenue code is not entered for non-stock items. | ARTINVC.SCX; ARTRCRS.SCX; SOTRCRS.SCX; SOTSORD.SCX | ||
| 10009423 | AR | Commissionable Sales Report does not include Sales Return invoices. | ARCOMM.PRG | ||
| 10009426 | SO | Second Line Item in SO picks up cost from first line item during Ship SO. | SOTSHIP.SCX | ||
| 10009437 | Upgraded PR | Reprinted PR checks store incorrect check date. | PRPROC.PRG | ||
| 10009445 | AR | Message that prompts during auto-apply payment to exclude future invoices is erroneous. | AMM_ENGL.DBF | ||
| 10009448 | Upgraded PR | Input Leave Time is not marked by default when applying payroll/payment for Hourly employees. | PRTPMT1.SCX | ||
| 10009459 | Upgraded PR | NPC.EXE will no longer be distributed with the AccountMate CD. | AMM_ENGL_PR.DBF; PRTEPMT.SCX | ||
| 10009460 | SM | Most recently used files in Excel and Word are not listed in power toolbar if using MS Office 2007. | AMW.H; SYSTEM MANAGER | ||
| 10009463 | Upgraded PR | Encountered error 94 when running PR GL Transfer Report in LN603 SQL PR Fund company. | PRTFER.PRG | ||
| 10009465 | SM | Minimized windows are not properly aligned in Vista. | AMW.H | ||
| 10009468 | AR | Customer subtotal in Invoice Line Item Report is off by item subtotal amt from sales return invoice | ARLINE.PRG | ||
| 10009470 | SO | Shipping a pre-build standard kit with a FIFO cost method assigns a negative line item unit cost. | SOTSHIP.SCX | ||
| 10009478 | CL | System crashes when no parent budget is defined during budget consolidation. | GLMBUD1.SCX; GLTFER.PRG | ||
| 10009485 | Upgraded PR | Getting error alias "COBANK" using the search option to enter Bank # when posting PR Tax deposits. | PRTDP40.SCX; PRTDP41.SCX; PRTDPLC.SCX; PRTDPST.SCX | ||
| 10009487 | Upgraded PR | EN: Convert/Adjust Unused Paid Leave should default to adjust option. | PRTCULV.SCX | ||
| 10009502 | PO | PO BackOrder in Vendor Maintenance is not updated after Cancel PO Backorder transaction. | POTCPBO.SCX | ||
| 10009508 | MI | Projected Material Requirement Report displays asterisks if quantity figures are over 99,999.9999. | MIMREQ.FRX | ||
| 10009519 | Upgraded PR | Voided Check Report crash when GL Account ID description is more than 30 characters long. | VSP_RPT_PRVCHK | ||
| 10009547 | Upgraded PR | Employee's new rate is ignored if Effective Date falls on a year not covered by PR Tax Subscription. | PRPROC.PRG | ||
| 10009570 | MI | Systems allows deletion of parent item with BOM. | AMM_ENGL.DBF; ICMITEM.SCX | ||
| 10009577 | Upgraded PR | Non-regular earning code rate changes to old rate when recording time cards. | PRTTCPW.SCX | ||
| 10009584 | Upgraded PR | Amend Paid Wages returns error: "Invalid wage amount total" when editing GL Distribution. | PRMWGDT.SCX | ||
| 10009595 | Upgraded PR, SM | Upgrade to AM7 PR should create a Holiday earning code assigned the leave earning type. | PRMEARN.SCX; PRPROC.PRG | ||
| 10009606 | PR | Transfer Data to GL from Enhanced PR causes invalid entries to PR GL Account IDs in glabal | PRTFER.PRG | ||
| 10009695 | BR | Record Deposits/Other Receipts does not save new Reference Account ID. | BRTDISB.SCX; BRTRCPT.SCX | ||
| 10009700 | Upgraded PR | [EN] Employee GL Accounts Listing Report is missing | AMMENU.DBF; AMRCTL.DBF; AMRFTR.DBF; AMRSRT.DBF; PREMPG.RPT; VSP_RPT_PREMPG | ||
| 10009712 | AR | AR statement does not honor Include Paid In Full Invoices flag. | ARRSTMT.SCX | ||
| 10009714 | Upgraded PR | Cannot print checks for future tax year. | AMM_ENGL.DBF; PRPROC.PRG; PRRCHK3.SCX; PRTHCHK.SCX | ||
| 10009715 | Upgraded PR | Wrong Wages GL distribution for Regular earning type. | PRPROC.PRG | ||
| 10009720 | Upgraded PR | Time Card entries for same earning code w/ no worker's comp code have 2 sets of GL distributions | PRTPMT2.SCX | ||
| 10009738 | GL | FY Closing in company with SQL PR gets VFP error 24....Alias name is already in use | SYSTEM MANAGER | ||
| 10009843 | AR | "Error 1594: Illegal to attempt a file lock..." when generating invoices from recurring invoice. | ARTRCRG.SCX | ||
| 10009848 | IC | Warehouse Quantity Listing Report-Default printer setting is A4. | ICQLST.FRX; PREMW2.FRX; PRQWCAI.FRX | ||
| 10009859 | AR | Generate recurring invoice creates blank GL Account ID for SALE and PYMT entries. | ARTRCRG.SCX | ||
| 10009862 | GL | FY End Closing fails if the LAN directory has a space. | GLHCLS2.SCX | ||