|
| AccountMate 7.3 for SQL/Express | ||||||
| List of issues fixed as of July 13, 2007 | ||||||
| (If the tables in this page appear distorted, kindly refresh your browser.) | ||||||
| ACCOUNTS PAYABLE (AP) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10007779 | AP | Finance charge debit entry is displayed as negative entry in Vendor Ledger Card Credit column. | VSP_AP_VENDDRILLS | |||
| 10008160 | AP | Print 1099 form and 1099 Payment Report shows incorrect current and prior year information. | AMRFTR.DBF; AP1099CR.PRG; AP99PTCR.PRG | |||
| 10008650 | AP | AR, BR, CL, GL, IC, MI, PO, PR, RA, SO | System allows deletion of a GL Account ID which is currently used in a transaction. | AMSQLEDT.VCX; AMTBL.DBF; AMTBL_PR.DBF; APCAPP_DELETE; APTINVC.SCX; ARHSETU.SCX; ARTPYMT.SCX; BRTFER.PRG; COMSTAX.SCX; FIXED BY OTHER CONTROL #(S); GLCLASS.PRG; GLHCLS2.SCX; GLHSETU.SCX; GLMSEGV.SCX; GLTBATC.SCX; ICMITEM.SCX; ICMTYPE.SCX; POMCNLG.SCX; PR TAX SUBSCRIPTION; PRMEARN.SCX; PRMEMPY.SCX; PRMPYMT.SCX; PRMWGDT.SCX; PRTADDP.SCX; PRTAFT2.SCX; PRTPMT2.SCX; PRTTCPW.SCX; UPSIZE.DBC; UPSIZE_PR.DBC | ||
| 10008688 | AP | Support Canadian cheque format per Canadian Payments Association (CPA) Standard 006 Part A. | APCHCKA.FRX; APCHCKB.FRX; APCHCKC.FRX; APCHCKD.FRX | |||
| 10008762 | AP | VFP 1429: Error Message: OLE IDispatch exception code 0 when generating the Vendor Ledger Report. | VSP_RPT_APLDGR | |||
| 10008805 | AP | Posting an AP invoice in a Canadian company does not create an entry for the sales tax liability. | AMM_ENGL.DBF; APTINVC.SCX | |||
| 10008820 | AP | Rounding of home amounts in Post AP Invoice dropped the .005. | SYSTEM MANAGER | |||
| 10008894 | AP | PO | Cancelling accrued landed cost in a different period causes out of balance by 0.00. | APTINVC.SCX; APTRALC.SCX; POACHG_INSERT; POMCNLG.SCX; SAMPLE.DBC; UPSIZE.DBC; VSP_AP_ADJUST_POACHG; VSP_APTFER_TRANSFER | ||
| 10008923 | AP | Voiding a prior period AP Invoice causes OOB for Australian Companies. | REFER TO CONTROL # 10009006 | |||
| 10008924 | AP | Error Message: Field NAMOUNT does not accept null values when voiding previous months" invoices. | APTINVC.SCX | |||
| 10008930 | AP | Voiding AP check posted in a closed period generates incorrect Accounts Payable entry. | APVCHK_INSERT | |||
| 10008948 | AP | 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 | ||
| 10009006 | AP | Encounters an Out of Balance error when voiding prior period AP Invoices with sales tax. | VSP_APTFER_TRANSFER | |||
| 10009086 | AP | PO | Data type mismatch error when posting AP invoice from within PO Receive Goods. | APTINVC.SCX | ||
| 10009090 | AP | AR, GL, SM | Reports exported to Excel are poorly aligned. | APFAGE1.RPT; APFAGE2.RPT; APPAGE1.RPT; APPAGE2.RPT; ARAGNG1.RPT; ARAGNG2.RPT; ARLINE1.RPT; ARLINE2.RPT; ARLINE3.RPT; ARLINE4.RPT; ARPRFT1.RPT; ARPRFT2.RPT; ARSUMM1.RPT; ARSUMM2.RPT; ARTAXA.RPT; GLLEDG1.RPT; GLLEDG2.RPT; SYSTEM MANAGER | ||
| 10009112 | AP | PO | Invoice drill down in Vendor Ledger Report provides information on wrong vendor. | APLDGR.RPT | ||
| 10009119 | AP | BR, PR | Cannot filter non-check transactions with non-numeric reference number. | AMRFTR.DBF | ||
| 10009147 | AP | Purchase Tax Amount report shows duplicate entries. | AMMENU.DBF | |||
| 10009211 | AP | PR | EN: Option to add a debit entry (Code 27) of the ACH file. | AMTBL.DBF; PRPROC.PRG | ||
| 10009232 | AP | EN: Position cursor default on the New button in the Post AP Invoice dialog box. | APTINVC.SCX | |||
| 10009242 | AP | EN: Allow copy and paste from Excel on the Post AP Invoice GL Distribution tab | AMM_ENGL.DBF; APTINVC.SCX | |||
| 10009276 | AP | 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 | ||
| 10009290 | AP | EN: Option to generate ACH file in AP print check. | AMM_ENGL.DBF; AMMENU.DBF; AMTBL.DBF; APCHCKA.FRX; APCHCKB.FRX; APCHCKC.FRX; APCHCKD.FRX; APHSETU.SCX; APMVNDE.SCX; APRCHK1.SCX; APRCHK2.SCX; APRCHK3.SCX; APREPT.PRG; APTEPAV.SCX; APTEPNT.SCX; COPROC.PRG; PRPROC.PRG; SAMPLE.DBC; SYSTEM MANAGER; VSP_AP_RECORD_PYMT | |||
| 10009331 | AP | PO | Getting Error 1581: Field CDESCRIPT does not accept null values during AP Transfer Data to GL. | VSP_APTFER_TRANSFER | ||
| 10009351 | AP | GL | Amending the AP invoice date creates a rounding entry with blank GL Account ID in GLTFER/GLTRSN. | APTINVC.SCX | ||
| 10009352 | AP | AP Module Setup returns "Cannot find COSYST" error if remote view is not existing in the SAMPLE.DBC. | APHSETU.SCX | |||
| 10009425 | AP | Error "Violation of PRIMARY KEY...Cannot insert duplicate key in object apchck" when posting checks. | VSP_AP_CHKNOVALID | |||
| 10009433 | AP | AP Invoice amount defaults to zero when posting AP Invoice immediately after receiving a PO. | APTINVC.SCX; APTINVC.SCX | |||
| 10009501 | AP | PR | EN: Additional positive file layouts for Wachovia and Fifth Third Bank. | AMBFILE.DBF; BRPROC.PRG | ||
| 10009521 | AP | Post AP Invoice updates the vendor company and address even when there is no change in values. | APTINVC.SCX | |||
| 10009573 | AP | AR, CM, PR, SM | New online help ID for AM 7.3 for SQL/Express. | APMVNDE.SCX; APTEPAV.SCX; APTEPNT.SCX; RPSETUP.SCX; SOTSHP1.SCX; SYSTEM MANAGER | ||
| 10009580 | AP | Applying adjustment to vendor beginning balance results in an out-of-balance condition. | VSP_APTFER_TRANSFER | |||
| 10009605 | AP | Gets error "Field CTRSNO does not accept null values" during AP Period End Closing. | VSP_APHCLS2_TRANSFER_INVOICE | |||
| ACCOUNTS RECEIVABLE (AR) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10007621 | AR | PC, SO | Allow Negative Price checkbox is controlling minimum price entry in AR invoice and Sales Order. | ARMCPRC.SCX; ARPROC.PRG; ARTINVC.SCX; ARTRCRS.SCX; SOTRCRS.SCX; SOTSORB.SCX; SOTSORD.SCX | ||
| 10007764 | AR | Create Sales Return Without Invoice # can save a new record with zero return-quantity kit line item. | ARTINVC.SCX | |||
| 10007765 | AR | Create Sales Return Without Invoice # can save a new record with zero return-quantity lot item. | REFER TO CONTROL # 10007764 | |||
| 10007983 | AR | SM, SO | HLP: Inaccurate information about requiring the Pricing Control module to use Special Price. | AMSQL.CHM | ||
| 10008237 | AR | IC, MI, PO, RA, SO | HLP: Add discussion on disallowing decrease of quantity decimals in Inventory Maintenance. | AMSQL.CHM | ||
| 10008650 | AR | AP, BR, CL, GL, IC, MI, PO, PR, RA, SO | System allows deletion of a GL Account ID which is currently used in a transaction. | AMSQLEDT.VCX; AMTBL.DBF; AMTBL_PR.DBF; APCAPP_DELETE; APTINVC.SCX; ARHSETU.SCX; ARTPYMT.SCX; BRTFER.PRG; COMSTAX.SCX; FIXED BY OTHER CONTROL #(S); GLCLASS.PRG; GLHCLS2.SCX; GLHSETU.SCX; GLMSEGV.SCX; GLTBATC.SCX; ICMITEM.SCX; ICMTYPE.SCX; POMCNLG.SCX; PR TAX SUBSCRIPTION; PRMEARN.SCX; PRMEMPY.SCX; PRMPYMT.SCX; PRMWGDT.SCX; PRTADDP.SCX; PRTAFT2.SCX; PRTPMT2.SCX; PRTTCPW.SCX; UPSIZE.DBC; UPSIZE_PR.DBC | ||
| 10008779 | AR | CM, RA, SO | Resale # field in Customer Maintenance will allow only 11 characters. | AMSQLTAX.VCX | ||
| 10008790 | AR | AR Aging report Due date column is not populated when sorting by Salesperson. | REFER TO CONTROL # 10009090 | |||
| 10008835 | AR | Profit Margin Report shows an extra column for invoice date ("Inv Date"). | REFER TO CONTROL # 10009090 | |||
| 10009021 | AR | Customer Statement shows an extra line labeled "Telephone". | ARSTMT1.RPT; ARSTMT2.RPT | |||
| 10009022 | AR | Customer Statement message is cut off if it exceeds one line on the statement. | ARSTMT1.RPT; ARSTMT2.RPT | |||
| 10009074 | AR | System generates the error "Alias Curlookup is not found" when entering Inv Date in Print Invoice. | SYSTEM MANAGER | |||
| 10009075 | AR | RA, SO | Error "Alias Curactivity is not found" when closing Customer Maintenance window. | AMSQLEDT.VCX; ARMCUST.SCX | ||
| 10009087 | AR | AR Aging Report preview returns an "Error converting data type varchar to numeric" error message. | ARAGNGCR.PRG | |||
| 10009090 | AR | AP, GL, SM | Reports exported to Excel are poorly aligned. | APFAGE1.RPT; APFAGE2.RPT; APPAGE1.RPT; APPAGE2.RPT; ARAGNG1.RPT; ARAGNG2.RPT; ARLINE1.RPT; ARLINE2.RPT; ARLINE3.RPT; ARLINE4.RPT; ARPRFT1.RPT; ARPRFT2.RPT; ARSUMM1.RPT; ARSUMM2.RPT; ARTAXA.RPT; GLLEDG1.RPT; GLLEDG2.RPT; SYSTEM MANAGER | ||
| 10009151 | AR | Deleting a line item from a Recurring Invoice template generates a VFP 107 error. | ARTRCRS.SCX | |||
| 10009168 | AR | Cannot disassemble kit items; getting "cannot retrieve data" error. | VSP_IC_RSTAVGCOST; VSP_IC_UPDITEMONHAND | |||
| 10009173 | AR | CI, CL, CM, GL, IC, MI, PO, RA, SM, SO | AM 7.2 for SQL/Express electronic manuals contain password that denies access to print. | AMDOC*.* | ||
| 10009176 | AR | Bank Deposit Report shows a single receipt multiple times making the totals incorrect. | VSP_RPT_ARDPST | |||
| 10009179 | AR | Cannot enter non-stock item unit cost when amending AR invoice generated from SO shipment. | ARTINVC.SCX | |||
| 10009182 | AR | Getting Error: Cannot Save. AR Invoice - Update conflict in cursor ARINVC when amending AR invoice. | ARINVC_UPDATE | |||
| 10009184 | AR | Incorrect Customer Statement as period-end closing erroneously moves records to history. | VSP_ARHCLS2_TRANSFER_PAYMENT | |||
| 10009192 | AR | EN: Payment Distribution Report to show applied credit from sales returns per user preference. | AMRSRT.DBF; ARPMTD1.RPT; ARPMTD2.RPT; ARPMTDCR.PRG; VSP_RPT_ARPMTD | |||
| 10009222 | AR | IC, PO, SO | Out of balance caused by deleting warehouse from inventory record even when transactions exist. | AMM_ENGL.DBF; ICMITM3.SCX; VSP_ICMITM_OKDEL_ITEMWHS | ||
| 10009224 | AR | User cannot enter Invoice adjustment if there are invoices with dates later than the receipt date. | ARTPYMT.SCX | |||
| 10009239 | AR | Customer statement balance is erroneous with open credit applied to fully pay a regular invoice. | VSP_ARHCLS2_TRANSFER_INVOICE | |||
| 10009288 | AR | IC, KT, SO | System allows deletion of kit component included in AR invoice, which in turn causes an OOB in AR. | VSP_ICMITEM_OKDEL | ||
| 10009293 | AR | Customer Statement returns OLE Dispatch error when contact first and last name is 10 char long. | ARSTMT1.RPT; ARSTMT2.RPT; VSP_RPT_ARSTMT | |||
| 10009317 | AR | Customer Statement shows incorrect balance with open credit applied to multiple invoices (SQL2000). | VSP_RPT_ARSTMT | |||
| 10009322 | AR | SO | AR Packing Slip does not show the invoice remarks. | ARSLIP.RPT; VSP_RPT_ARSLIP | ||
| 10009324 | AR | Customer Statement shows incorrect balance with cash payment applied to multiple invoices. | VSP_RPT_ARSTMT | |||
| 10009410 | AR | Credit invoice shows the customer"s total open credit instead of the invoice unapplied open credit. | ARINVC.RPT; ARINVCL.RPT | |||
| 10009416 | AR | CM | EN: Create a new Customer Transactions Listing report showing invoices in summary. | AMMENU.DBF; AMRCTL.DBF; AMRFTR.DBF; AMRSRT.DBF; ARCTRS.RPT; ARCTRSL.RPT; ARCTSM.RPT; VSP_RPT_ARCTSM | ||
| 10009417 | AR | SO | EN: Allow shipment of regular inventory from multiple bins. | AMM_ENGL.DBF; AMTBL.DBF; ARTINVC.SCX; ARTSINV.SCX; SAMPLE.DBC; SOSHIP1.RPT; SOSHIP1L.RPT; SOSHIP2.RPT; SOSHIP2L.RPT; SOSHIP3.RPT; SOSHIP3L.RPT; SOSHIP4.RPT; SOSHIP4L.RPT; SOSHPT1.RPT; SOSHPT1L.RPT; SOSHPT2.RPT; SOSHPT2L.RPT; SOTSHIP.SCX; SOTSHP1.SCX; UPSIZE.DBC; VSP_ARTINVC_CNLSHIPLINE; VSP_ARTRTRN_INITINVOICE; VSP_RPT_SOSHIP; VSP_RPT_SOSHPT; VSP_RPT_SOSLIP | ||
| 10009427 | AR | IC, PO, SO | [DNP]: Code to speed up ICIBIN update. | ICIBIN_INSUPD | ||
| 10009440 | AR | Voiding applied open credit already moved to history table returns primary key violation error. | VSP_ARMVAPC_VOIDCASHSR | |||
| 10009445 | AR | Message that prompts during auto-apply payment to exclude future invoices is erroneous. | AMM_ENGL.DBF | |||
| 10009481 | AR | AR Cash Receipts Report Check/Card # column shows erroneous information. | ARCASH1.RPT; ARCASH2.RPT; ARPMTD1.RPT; ARPMTD2.RPT; ARRCPT1.RPT; ARRCPT2.RPT; VSP_RPT_ARPMTD; VSP_RPT_ARRCPT | |||
| 10009486 | AR | UM | Upsell line items populated through Generate Invoice from Shipment always show as non-upsell item. | ARTSINV.SCX | ||
| 10009489 | AR | SO, UM | Enhance specific AR and SO reports to help identify upsell transactions. | REFER TO CONTROL # 10009492 | ||
| 10009490 | AR | [EN] Allow negative quantity for seialized item in create AR invoice. | AMM_ENGL.DBF; ARTINVC.SCX; ICMITEM.SCX; VSP_ARTINVC_UPDTSP; VSP_IC_CHECKSNKIT | |||
| 10009492 | AR | SO | Additional upsell management reports. | AMRFTR.DBF; ARLINE1.RPT; ARLINE1L.RPT; ARLINE2.RPT; ARLINE2L.RPT; ARLINE3.RPT; ARLINE3L.RPT; ARLINE4.RPT; ARLINE4L.RPT; ARLINECR.PRG; SOLINE1.RPT; SOLINE1L.RPT; SOLINE2.RPT; SOLINE2L.RPT; SOLINE3.RPT; SOLINE3L.RPT; SOLINE4.RPT; SOLINE4L.RPT; SOLINECR.PRG; VSP_RPT_ARLINE; VSP_RPT_SOLINE | ||
| 10009505 | AR | IC, MI, PO, RA, SO | Inventory Adjustment shows Total Value in Cost Decimal Place rather than Amount Decimal Place. | ICMIADJ.SCX | ||
| 10009527 | AR | IC, PO, SO | Add option to include customer/vendor part numbers in Inventory lookup search. | APMVEND.SCX; ARMCUST.SCX; ICHSETU.SCX; UPSIZE.DBC | ||
| 10009531 | AR | SO | [EN]: Enable upsell and substitute item for customers who are set to Use Customer Item number. | ARTINVC.SCX; ARTIUPS.SCX; ARTRCRS.SCX; SOTRCRS.SCX; SOTSORB.SCX; SOTSORD.SCX | ||
| 10009548 | AR | IC, SO | System allows archiving an item even if an SO Shipment has not been invoiced. | VSP_ICMITEM_OKDEL | ||
| 10009567 | AR | SO | Getting error when clicking UPSELL button for line-item-tax companies. | ARTIUPS.SCX; ARTIUPS.SCX | ||
| 10009573 | AR | AP, CM, PR, SM | New online help ID for AM 7.3 for SQL/Express. | APMVNDE.SCX; APTEPAV.SCX; APTEPNT.SCX; RPSETUP.SCX; SOTSHP1.SCX; SYSTEM MANAGER | ||
| 10009581 | AR | Fully paid imported invoices showing negative balances in Customer Statement and AR Aging. | ARTIMPT.SCX | |||
| 10009613 | AR | RA | Out of balance in AR after applying credit invoice. | VSP_ARTFER_TRANSFER | ||
| BANK RECONCILIATION (BR) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10007899 | BR | Error "Numeric Overflow. Data was Lost." when attempting to cancel checks. | BRTREC1.SCX; SAMPLE.DBC | |||
| 10008650 | BR | AP, AR, CL, GL, IC, MI, PO, PR, RA, SO | System allows deletion of a GL Account ID which is currently used in a transaction. | AMSQLEDT.VCX; AMTBL.DBF; AMTBL_PR.DBF; APCAPP_DELETE; APTINVC.SCX; ARHSETU.SCX; ARTPYMT.SCX; BRTFER.PRG; COMSTAX.SCX; FIXED BY OTHER CONTROL #(S); GLCLASS.PRG; GLHCLS2.SCX; GLHSETU.SCX; GLMSEGV.SCX; GLTBATC.SCX; ICMITEM.SCX; ICMTYPE.SCX; POMCNLG.SCX; PR TAX SUBSCRIPTION; PRMEARN.SCX; PRMEMPY.SCX; PRMPYMT.SCX; PRMWGDT.SCX; PRTADDP.SCX; PRTAFT2.SCX; PRTPMT2.SCX; PRTTCPW.SCX; UPSIZE.DBC; UPSIZE_PR.DBC | ||
| 10008954 | BR | VFP 13: Alias "BRDSIT" is not found error message when voiding a prior period Bank Disbursement. | BRTDISB.SCX | |||
| 10009045 | BR | "GL Distribution is out of balance by 0.00" error in the Record Checks/Other Disbursements function. | BRTDISB.SCX | |||
| 10009051 | BR | EN: Add an Include GL Distribution checkbox to the Bank Transaction Reports criteria. | AMRFTR.DBF; BRCDIS.RPT; BRCDISCR.PRG; BRCDISL.RPT; BRODIS.RPT; BRODISCR.PRG; BRODISL.RPT; BRRCRD.RPT; BRRCRDCR.PRG; BRRCRDL.RPT; BRRCRR.RPT; BRRCRRCR.PRG; BRRCRRL.RPT; BRUREC.RPT; BRURECCR.PRG; BRURECL.RPT; BRVREC.RPT; BRVRECCR.PRG; BRVRECL.RPT; VSP_RPT_BRCDIS; VSP_RPT_BRODIS; VSP_RPT_BRRCRD; VSP_RPT_BRRCRR; VSP_RPT_BRUREC; VSP_RPT_BRVREC | |||
| 10009055 | BR | Positive Pay file and report should not include non-check transactions. | VSP_RPT_BRPOSP | |||
| 10009059 | BR | "GL Distribution is out of balance by 0.00" error in the Record Deposits/Other Receipts function. | BRTRCPT.SCX | |||
| 10009119 | BR | AP, PR | Cannot filter non-check transactions with non-numeric reference number. | AMRFTR.DBF | ||
| 10009166 | BR | Bank Transaction reports display records as many times as there are GL Distribution line entries. | VSP_RPT_BRTRSL; REFER TO CONTROL # 10009051 |
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| 10009369 | BR | GL | BR Transfer Data to GL allows inactive GL Account IDs resulting in an out-of-balance condition. | VSP_BRTFER_VALIDATE | ||
| CUSTOMER INVENTORY (CI) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10009173 | CI | AR, CL, CM, GL, IC, MI, PO, RA, SM, SO | AM 7.2 for SQL/Express electronic manuals contain password that denies access to print. | AMDOC*.* | ||
| CONSOLIDATED LEDGER (CL) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10008650 | CL | AP, AR, BR, GL, IC, MI, PO, PR, RA, SO | System allows deletion of a GL Account ID which is currently used in a transaction. | AMSQLEDT.VCX; AMTBL.DBF; AMTBL_PR.DBF; APCAPP_DELETE; APTINVC.SCX; ARHSETU.SCX; ARTPYMT.SCX; BRTFER.PRG; COMSTAX.SCX; FIXED BY OTHER CONTROL #(S); GLCLASS.PRG; GLHCLS2.SCX; GLHSETU.SCX; GLMSEGV.SCX; GLTBATC.SCX; ICMITEM.SCX; ICMTYPE.SCX; POMCNLG.SCX; PR TAX SUBSCRIPTION; PRMEARN.SCX; PRMEMPY.SCX; PRMPYMT.SCX; PRMWGDT.SCX; PRTADDP.SCX; PRTAFT2.SCX; PRTPMT2.SCX; PRTTCPW.SCX; UPSIZE.DBC; UPSIZE_PR.DBC | ||
| 10009173 | CL | AR, CI, CM, GL, IC, MI, PO, RA, SM, SO | AM 7.2 for SQL/Express electronic manuals contain password that denies access to print. | AMDOC*.* | ||
| 10009620 | CL | Rounding issue during consolidation; getting 0.00 out of balance on Period 0. | GLTFER.PRG | |||
| CONTACT MANAGER (CM) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10008779 | CM | AR, RA, SO | Resale # field in Customer Maintenance will allow only 11 characters. | AMSQLTAX.VCX | ||
| 10009173 | CM | AR, CI, CL, GL, IC, MI, PO, RA, SM, SO | AM 7.2 for SQL/Express electronic manuals contain password that denies access to print. | AMDOC*.* | ||
| 10009416 | CM | AR | EN: Create a new Customer Transactions Listing report showing invoices in summary. | AMMENU.DBF; AMRCTL.DBF; AMRFTR.DBF; AMRSRT.DBF; ARCTRS.RPT; ARCTRSL.RPT; ARCTSM.RPT; VSP_RPT_ARCTSM | ||
| 10009573 | CM | AP, AR, PR, SM | New online help ID for AM 7.3 for SQL/Express. | APMVNDE.SCX; APTEPAV.SCX; APTEPNT.SCX; RPSETUP.SCX; SOTSHP1.SCX; SYSTEM MANAGER | ||
| GENERAL LEDGER (GL) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10007145 | GL | Exporting to Excel of some GL reports is not aligned vertically. | REFER TO CONTROL # 10009090 | |||
| 10008650 | GL | AP, AR, BR, CL, IC, MI, PO, PR, RA, SO | System allows deletion of a GL Account ID which is currently used in a transaction. | AMSQLEDT.VCX; AMTBL.DBF; AMTBL_PR.DBF; APCAPP_DELETE; APTINVC.SCX; ARHSETU.SCX; ARTPYMT.SCX; BRTFER.PRG; COMSTAX.SCX; FIXED BY OTHER CONTROL #(S); GLCLASS.PRG; GLHCLS2.SCX; GLHSETU.SCX; GLMSEGV.SCX; GLTBATC.SCX; ICMITEM.SCX; ICMTYPE.SCX; POMCNLG.SCX; PR TAX SUBSCRIPTION; PRMEARN.SCX; PRMEMPY.SCX; PRMPYMT.SCX; PRMWGDT.SCX; PRTADDP.SCX; PRTAFT2.SCX; PRTPMT2.SCX; PRTTCPW.SCX; UPSIZE.DBC; UPSIZE_PR.DBC | ||
| 10008734 | GL | Getting Error 1429: IDispatch exception code 0 … when generating the General Ledger Listing Report. | VSP_RPT_GLLEDG | |||
| 10008816 | GL | Post batch creates record in GLTRSN w/ blank GL Account ID & description "XCHG: Gain/Loss Auto Adj". | GLCLASS.PRG | |||
| 10008918 | GL | Endless loop occurs when pasting JE from Excel with last line equal to zero. | GLTBATC.SCX; REFER TO CONTROL # 10009057 |
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| 10008945 | GL | SM | Unable to save macro settings changes in the income statement report. | GLRISMT.SCX | ||
| 10009015 | GL | SM | Switching companies retains the old companies GL Account ID input mask format. | AMSQLEDT.VCX; GLTBATC.SCX | ||
| 10009057 | GL | "Invalid Batch #/Journal ID. Account ID has not been entered." when posting batch w/ blank records. | GLTBATC.SCX | |||
| 10009079 | GL | Titles of Financial reports are truncated. | GLBSHT1.RPT; GLBSHT2.RPT; GLFPOS1.RPT; GLFPOS2.RPT; GLISMT1.RPT; GLISMT4.RPT | |||
| 10009090 | GL | AP, AR, SM | Reports exported to Excel are poorly aligned. | APFAGE1.RPT; APFAGE2.RPT; APPAGE1.RPT; APPAGE2.RPT; ARAGNG1.RPT; ARAGNG2.RPT; ARLINE1.RPT; ARLINE2.RPT; ARLINE3.RPT; ARLINE4.RPT; ARPRFT1.RPT; ARPRFT2.RPT; ARSUMM1.RPT; ARSUMM2.RPT; ARTAXA.RPT; GLLEDG1.RPT; GLLEDG2.RPT; SYSTEM MANAGER | ||
| 10009097 | GL | Incorrect percentages in the Income Statement when the report is generated for a range of segments. | GLISMT1.RPT; GLISMT2.RPT; GLISMTCR.PRG | |||
| 10009105 | GL | Cannot generate the Budgeted Income Statement for consolidated segments. | GLBUDC1.RPT; GLBUDC2.RPT; GLBUDC3.RPT; GLBUDCCR.PRG | |||
| 10009142 | GL | Income Statement returns "No records found for this criteria" error. | GLCLASS.PRG; SYSTEM MANAGER | |||
| 10009156 | GL | GL Ledger Listing exported to Excel display columns not aligned. | REFER TO CONTROL # 10009090 | |||
| 10009162 | GL | System crashes with "Transaction date has not been entered" message when saving amended JE batch. | GLTBATC.SCX | |||
| 10009173 | GL | AR, CI, CL, CM, IC, MI, PO, RA, SM, SO | AM 7.2 for SQL/Express electronic manuals contain password that denies access to print. | AMDOC*.* | ||
| 10009197 | GL | EN: Add a Mark All checkbox in Post JE Batch to GL. | GLTPOST.SCX | |||
| 10009206 | GL | Bank Transfer involving banks with different currencies causes out-of-balance in GL. | REFER TO CONTROL # 10009456 | |||
| 10009227 | GL | Fund company with one historical year data getting out of balance after closing current year. | GLHCLS2.SCX | |||
| 10009326 | GL | Budgeted Income Statement shows the Account Category instead of the Account Description. | GLBUDC3.RPT | |||
| 10009351 | GL | AP | Amending the AP invoice date creates a rounding entry with blank GL Account ID in GLTFER/GLTRSN. | APTINVC.SCX | ||
| 10009364 | GL | The amounts are stored as text in the General Ledger Listing exported to Excel | GLLEDG1.RPT; GLLEDG2.RPT | |||
| 10009369 | GL | BR | BR Transfer Data to GL allows inactive GL Account IDs resulting in an out-of-balance condition. | VSP_BRTFER_VALIDATE | ||
| 10009379 | GL | Printing Income Statement for any range of period always requires the use of legal size paper. | GLREPT.PRG | |||
| 10009399 | GL | The Total PDT Balance column is cut-off in the Income Statement printed for a range of 9 periods. | GLISMT4.RPT | |||
| 10009451 | GL | Change shortcut key for Add Line button in the Journal Entry Transaction to Alt + A. | GLTBATC.SCX | |||
| 10009456 | GL | General Ledger FYE Closing fails with an Out of Balance error due to foreign amount validation. | GLHCLS1.SCX | |||
| 10009571 | GL | GL Module Setup: GL Account fields are using Ekey instead of Eglkey class for lookup. | GLHSETU.SCX | |||
| INVENTORY CONTROL (IC) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10007836 | IC | Clicking Rec All button in Receive Warehouse Transfer does not issue warning about special items. | ICTIRCV.SCX | |||
| 10008237 | IC | AR, MI, PO, RA, SO | HLP: Add discussion on disallowing decrease of quantity decimals in Inventory Maintenance. | AMSQL.CHM | ||
| 10008380 | IC | PRIMARY KEY constraint error upon simultaneous saving of Bin Inventory Movement transactions. | ICTIMVE.SCX | |||
| 10008650 | IC | AP, AR, BR, CL, GL, MI, PO, PR, RA, SO | System allows deletion of a GL Account ID which is currently used in a transaction. | AMSQLEDT.VCX; AMTBL.DBF; AMTBL_PR.DBF; APCAPP_DELETE; APTINVC.SCX; ARHSETU.SCX; ARTPYMT.SCX; BRTFER.PRG; COMSTAX.SCX; FIXED BY OTHER CONTROL #(S); GLCLASS.PRG; GLHCLS2.SCX; GLHSETU.SCX; GLMSEGV.SCX; GLTBATC.SCX; ICMITEM.SCX; ICMTYPE.SCX; POMCNLG.SCX; PR TAX SUBSCRIPTION; PRMEARN.SCX; PRMEMPY.SCX; PRMPYMT.SCX; PRMWGDT.SCX; PRTADDP.SCX; PRTAFT2.SCX; PRTPMT2.SCX; PRTTCPW.SCX; UPSIZE.DBC; UPSIZE_PR.DBC | ||
| 10008831 | IC | Closing IC gets Error # 8152: String of binary data will be truncated execute vsp_ichcls2_transfer | VSP_ICHCLS2_TRANSFER_ITRF.SQL | |||
| 10008949 | IC | Extended transfer cost is incorrect when transferring an item whose U of M factor is more than one. | ICITRF_INSERT; ICTIWTF.SCX | |||
| 10009069 | IC | Warehouse transfer item number lookup crashed if more than 100 items in item master file. | AMORDRBY.DBF; AMSCHGRD.DBF; ICTIWTF.SCX | |||
| 10009070 | IC | "OLE IDispatch exception code 20515 from cpeaut32: Error in File" when printing Inv Reorder report. | CRUFLAM.DLL | |||
| 10009085 | IC | The Build Kit Item function needs to be optimized. | VSP_ICTKITS_UPDONHAND | |||
| 10009089 | IC | Crystal Report cannot detect optional parameters of a VB Function used in the report(DLL). | CRUFLAM.DLL; ICRODR.RPT; MIREQP.RPT; POREQR.RPT | |||
| 10009153 | IC | Inventory Transaction Log displays a trs date different from the stock issuance issued date. | ICTISTI.SCX | |||
| 10009154 | IC | Cannot print Internal Stock Issuance Report & Stock Issuance Slip after Period-End Closing. | ICISSU.RPT; ICISSUCR.PRG; ICISTI.RPT; ICISTICR.PRG; SYSTEM MANAGER; VSP_RPT_ICISSU; VSP_RPT_ICISTI | |||
| 10009169 | IC | Update Physical Count updates ALL warehouses even if the update is filtered for one warehouse only. | ICTUPPC.SCX | |||
| 10009173 | IC | AR, CI, CL, CM, GL, MI, PO, RA, SM, SO | AM 7.2 for SQL/Express electronic manuals contain password that denies access to print. | AMDOC*.* | ||
| 10009215 | IC | Inventory Reorder Qty Update does not display the warehouse from which no quantities were sold. | ICMIWQ2.SCX; ICMIWQU.SCX | |||
| 10009222 | IC | AR, PO, SO | Out of balance caused by deleting warehouse from inventory record even when transactions exist. | AMM_ENGL.DBF; ICMITM3.SCX; VSP_ICMITM_OKDEL_ITEMWHS | ||
| 10009234 | IC | EN: Add a warehouse in the Criteria section of Inventory Reorder Qty Update function | REFER TO CONTROL # 10009215 | |||
| 10009288 | IC | AR, KT, SO | System allows deletion of kit component included in AR invoice, which in turn causes an OOB in AR. | VSP_ICMITEM_OKDEL | ||
| 10009427 | IC | AR, PO, SO | [DNP]: Code to speed up ICIBIN update. | ICIBIN_INSUPD | ||
| 10009431 | IC | Warehouse Quantity Listing sorted by Warehouse is showing unit cost for Unit Price column. | ICQLST.RPT | |||
| 10009505 | IC | AR, MI, PO, RA, SO | Inventory Adjustment shows Total Value in Cost Decimal Place rather than Amount Decimal Place. | ICMIADJ.SCX | ||
| 10009516 | IC | MI, SP | Do not allow both the Used in Work Order and Use Specification checkboxes to be marked. | ICMITEM.SCX | ||
| 10009527 | IC | AR, PO, SO | Add option to include customer/vendor part numbers in Inventory lookup search. | APMVEND.SCX; ARMCUST.SCX; ICHSETU.SCX; UPSIZE.DBC | ||
| 10009548 | IC | AR, SO | System allows archiving an item even if an SO Shipment has not been invoiced. | VSP_ICMITEM_OKDEL | ||
| KITTING (KT) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10009178 | KT | Getting ODBC error when you save or add component item after you copy the kit formula. | ICMIKIT.SCX | |||
| 10009288 | KT | AR, IC, SO | System allows deletion of kit component included in AR invoice, which in turn causes an OOB in AR. | VSP_ICMITEM_OKDEL | ||
| LOT CONTROL (LC) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10009413 | LC | Lot Quantity Listing shows incorrect on-hand qty for FIFO lot item assigned the same lot number. | VSP_IC_RSTFIFOLIFO | |||
| MANUFACTURER'S INVENTORY (MI) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10008237 | MI | AR, IC, PO, RA, SO | HLP: Add discussion on disallowing decrease of quantity decimals in Inventory Maintenance. | AMSQL.CHM | ||
| 10008290 | MI | System generates error message "Alias ICIWHS is not found". | ICMIADJ.SCX | |||
| 10008650 | MI | AP, AR, BR, CL, GL, IC, PO, PR, RA, SO | System allows deletion of a GL Account ID which is currently used in a transaction. | AMSQLEDT.VCX; AMTBL.DBF; AMTBL_PR.DBF; APCAPP_DELETE; APTINVC.SCX; ARHSETU.SCX; ARTPYMT.SCX; BRTFER.PRG; COMSTAX.SCX; FIXED BY OTHER CONTROL #(S); GLCLASS.PRG; GLHCLS2.SCX; GLHSETU.SCX; GLMSEGV.SCX; GLTBATC.SCX; ICMITEM.SCX; ICMTYPE.SCX; POMCNLG.SCX; PR TAX SUBSCRIPTION; PRMEARN.SCX; PRMEMPY.SCX; PRMPYMT.SCX; PRMWGDT.SCX; PRTADDP.SCX; PRTAFT2.SCX; PRTPMT2.SCX; PRTTCPW.SCX; UPSIZE.DBC; UPSIZE_PR.DBC | ||
| 10009173 | MI | AR, CI, CL, CM, GL, IC, PO, RA, SM, SO | AM 7.2 for SQL/Express electronic manuals contain password that denies access to print. | AMDOC*.* | ||
| 10009218 | MI | Void work order WO number lookup crashed if more than 100 WO in the system. | AMORDRBY.DBF; AMSCHGRD.DBF; MIMVWIP.SCX | |||
| 10009505 | MI | AR, IC, PO, RA, SO | Inventory Adjustment shows Total Value in Cost Decimal Place rather than Amount Decimal Place. | ICMIADJ.SCX | ||
| 10009516 | MI | IC, SP | Do not allow both the Used in Work Order and Use Specification checkboxes to be marked. | ICMITEM.SCX | ||
| PRICING CONTROL (PC) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10007621 | PC | AR, SO | Allow Negative Price checkbox is controlling minimum price entry in AR invoice and Sales Order. | ARMCPRC.SCX; ARPROC.PRG; ARTINVC.SCX; ARTRCRS.SCX; SOTRCRS.SCX; SOTSORB.SCX; SOTSORD.SCX | ||
| PURCHASE ORDER (PO) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10008237 | PO | AR, IC, MI, RA, SO | HLP: Add discussion on disallowing decrease of quantity decimals in Inventory Maintenance. | AMSQL.CHM | ||
| 10008650 | PO | AP, AR, BR, CL, GL, IC, MI, PR, RA, SO | System allows deletion of a GL Account ID which is currently used in a transaction. | AMSQLEDT.VCX; AMTBL.DBF; AMTBL_PR.DBF; APCAPP_DELETE; APTINVC.SCX; ARHSETU.SCX; ARTPYMT.SCX; BRTFER.PRG; COMSTAX.SCX; FIXED BY OTHER CONTROL #(S); GLCLASS.PRG; GLHCLS2.SCX; GLHSETU.SCX; GLMSEGV.SCX; GLTBATC.SCX; ICMITEM.SCX; ICMTYPE.SCX; POMCNLG.SCX; PR TAX SUBSCRIPTION; PRMEARN.SCX; PRMEMPY.SCX; PRMPYMT.SCX; PRMWGDT.SCX; PRTADDP.SCX; PRTAFT2.SCX; PRTPMT2.SCX; PRTTCPW.SCX; UPSIZE.DBC; UPSIZE_PR.DBC | ||
| 10008892 | PO | Previewed/Printed Purchase Order does not show the Ship To address if the PO contains a remark. | POPORB.RPT; POPORBL.RPT; POPORD.RPT; POPORDL.RPT; VSP_RPT_POPORB; VSP_RPT_POPORD | |||
| 10008894 | PO | AP | Cancelling accrued landed cost in a different period causes out of balance by 0.00. | APTINVC.SCX; APTRALC.SCX; POACHG_INSERT; POMCNLG.SCX; SAMPLE.DBC; UPSIZE.DBC; VSP_AP_ADJUST_POACHG; VSP_APTFER_TRANSFER | ||
| 10009086 | PO | AP | Data type mismatch error when posting AP invoice from within PO Receive Goods. | APTINVC.SCX | ||
| 10009109 | PO | Inventory Reorder Report shows incorrect inventory item suggested reorder quantity. | VSP_RPT_ICRODR | |||
| 10009112 | PO | AP | Invoice drill down in Vendor Ledger Report provides information on wrong vendor. | APLDGR.RPT | ||
| 10009173 | PO | AR, CI, CL, CM, GL, IC, MI, RA, SM, SO | AM 7.2 for SQL/Express electronic manuals contain password that denies access to print. | AMDOC*.* | ||
| 10009198 | PO | Print PO does not print the last copy when printing multiple copies. | POPORD.RPT; POPORDL.RPT | |||
| 10009222 | PO | AR, IC, SO | Out of balance caused by deleting warehouse from inventory record even when transactions exist. | AMM_ENGL.DBF; ICMITM3.SCX; VSP_ICMITM_OKDEL_ITEMWHS | ||
| 10009331 | PO | AP | Getting Error 1581: Field CDESCRIPT does not accept null values during AP Transfer Data to GL. | VSP_APTFER_TRANSFER | ||
| 10009427 | PO | AR, IC, SO | [DNP]: Code to speed up ICIBIN update. | ICIBIN_INSUPD | ||
| 10009503 | PO | Cost Adjustment is posted using the cost decimal places instead of the amount decimal places. | VSP_IC_UPDITEMONHAND | |||
| 10009505 | PO | AR, IC, MI, RA, SO | Inventory Adjustment shows Total Value in Cost Decimal Place rather than Amount Decimal Place. | ICMIADJ.SCX | ||
| 10009527 | PO | AR, IC, SO | Add option to include customer/vendor part numbers in Inventory lookup search. | APMVEND.SCX; ARMCUST.SCX; ICHSETU.SCX; UPSIZE.DBC | ||
| PAYROLL (PR) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10008169 | PR | The system does not refresh the Apply/Payroll Payment function after changing the Tax State. | PRTPMT1.SCX | |||
| 10008588 | PR | Cannot print PR checks; the system will display "Variable PLAP is not found" error message. | SYSTEM MANAGER | |||
| 10008604 | PR | Generate Prenote function in PR does not generate an .ach file. | PRPROC.PRG; PRTEPNT.SCX | |||
| 10008650 | PR | AP, AR, BR, CL, GL, IC, MI, PO, RA, SO | System allows deletion of a GL Account ID which is currently used in a transaction. | AMSQLEDT.VCX; AMTBL.DBF; AMTBL_PR.DBF; APCAPP_DELETE; APTINVC.SCX; ARHSETU.SCX; ARTPYMT.SCX; BRTFER.PRG; COMSTAX.SCX; FIXED BY OTHER CONTROL #(S); GLCLASS.PRG; GLHCLS2.SCX; GLHSETU.SCX; GLMSEGV.SCX; GLTBATC.SCX; ICMITEM.SCX; ICMTYPE.SCX; POMCNLG.SCX; PR TAX SUBSCRIPTION; PRMEARN.SCX; PRMEMPY.SCX; PRMPYMT.SCX; PRMWGDT.SCX; PRTADDP.SCX; PRTAFT2.SCX; PRTPMT2.SCX; PRTTCPW.SCX; UPSIZE.DBC; UPSIZE_PR.DBC | ||
| 10008731 | PR | Local W/H Gross is doubled in Employee Earnings & Tax W/Holding Listing if 2 local taxes are set up. | VSP_RPT_PREARN | |||
| 10008801 | PR | Getting Error Variable "NFWTGR4" is not found when generating the Report of Wages. | PRRQWR1.SCX | |||
| 10008828 | PR | Converting available leave hours will increase the available leave hours. | PRTCULV.SCX | |||
| 10008866 | PR | The "Hours" and "Amount" column headers are missing in the Time Card Entry Report. | PRTCRD.RPT | |||
| 10008873 | PR | Table PREERG has no description in the Table Browser and Exporter. | SAMPLE_PR.DBC | |||
| 10008886 | 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 | PR | Leave accrual is erroneously calculated when additional payment is applied and paid. | PRMPYMT.SCX; PRPROC.PRG; PRTPMT2.SCX | |||
| 10008936 | PR | Leave accrued on Additional Payment does not post to GL. | REFER TO CONTROL # 10008935 | |||
| 10008937 | PR | Accrued leave liability is not calculated correctly. | PRTPMT2.SCX | |||
| 10008948 | PR | AP | 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 | PR | Space needed between date and employee# in Time Card Entry Report when sorted by Dept#+Date. | PRTCRD.RPT | |||
| 10008963 | PR | Underline and Double underline missing in PR Time Card Entry Report for Sub-Totals and Totals. | PRTCRD.RPT | |||
| 10008977 | PR | Ambiguous column name "cempno" error in the Print Payroll Check function. | PRRCHK1.SCX | |||
| 10008978 | PR | Applying payroll includes employer deduction even if employee deduction is excluded. | PRTPMT1.SCX; PRTPMT2.SCX | |||
| 10009019 | PR | Additional Payment does not pick up the GL accounts for workers" compensation. | PRPROC.PRG; PRTADDP.SCX | |||
| 10009053 | PR | Getting Error 96: Nesting error when applying payroll if Accrue Leaves checkbox is unmarked. | REFER TO CONTROL #(S) 10008935, 10008937 | |||
| 10009067 | PR | Employee label creeps down the page in Print Label function. | AMEMPY6.RPT | |||
| 10009068 | PR | Missing total hours by earnings code information in the Time Card Entry report. | PRTCRD.RPT; VSP_RPT_PRTCRD | |||
| 10009077 | PR | Deduction code instead of the deduction"s short description appear on printed PR checks. | PRRCHK1.SCX | |||
| 10009108 | PR | Columns 80-87 in ACH file entry detail record are incorrectly populated. | PRPROC.PRG | |||
| 10009117 | PR | Electronic payment setup should be saved when disabling Electronic Payments in the employee record. | PRMEMP3.SCX; PRMEMPY.SCX | |||
| 10009119 | PR | AP, BR | Cannot filter non-check transactions with non-numeric reference number. | AMRFTR.DBF | ||
| 10009127 | PR | Incorrect YTD earnings and YTD net pay on check stubs printed using Reprint Payroll Check function. | PRRCHKR.SCX | |||
| 10009130 | 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 | PR | Post Handwritten Check does not update the Check information for paid Piece Work transactions. | PRTHCHK.SCX | |||
| 10009134 | PR | EN: Add grand total by earning code for hours and amounts in the Time Card Entry Report. | PRTCRD.RPT; VSP_RPT_PRTCRD | |||
| 10009135 | PR | Deduction code appear on reprinted checks using the Reprint Payroll Check function. | PRRCHKR.SCX | |||
| 10009144 | PR | Getting error VFP 12: Variable ‘GLSQLSM’ is not found in Local Tax Table Maintenance Lookup. | AMSQLEDT.VCX; SYSTEM MANAGER | |||
| 10009149 | 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 | PR | AL: Cannot assign 3 or 4 as Marital Type in the Employee Maintenance W-4 Info tab. | PRMEMPY.SCX | |||
| 10009161 | PR | Multiple employees with the same last name makes totals incorrect in the Work Hours Analysis Report. | PRWORK.RPT; PRWORKCR.PRG | |||
| 10009165 | PR | The labels for the totals are truncated in the Work Hours Analysis Report. | PRWORK.RPT | |||
| 10009181 | PR | EN: Make system read/execute W2 report files from a Tax Subcription folder (TaxSub). | RP.H; SYSTEM MANAGER | |||
| 10009201 | PR | Apply payroll locks employee records causing error "Employee # is in process" when printing checks. | PRTPMT2.SCX | |||
| 10009202 | PR | The Apply Payroll/Payment function buttons except the Close button are grayed out. | PRTPMT2.SCX | |||
| 10009207 | PR | Post employer matching contribution does not compute matching amount. | PRPROC.PRG; PRTGMTC.SCX | |||
| 10009208 | 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 | PR | AP | EN: Option to add a debit entry (Code 27) of the ACH file. | AMTBL.DBF; PRPROC.PRG | ||
| 10009214 | PR | Incorrect total hours in the Work Hours Analysis Report. | VSP_RPT_PRWORK | |||
| 10009216 | PR | Work Analysis Report omits decimal quantities in all hours columns. | PRWORK.RPT | |||
| 10009217 | PR | Amending time card does not retrieve earnings code with flat amount. | PRTTCPW.SCX | |||
| 10009236 | PR | If using report filters, W2s and W2 Report cannot be printed for states with no state withholding. | VSP_RPT_PRREPT_GETW2DATA | |||
| 10009237 | PR | Wages are updated into the apply payroll year instead of the check date year. | PRPROC.PRG; PRRCHK1.SCX; PRTAFT1.SCX; PRTHCHK.SCX | |||
| 10009276 | PR | AP | EN: Provide method to print a one-time PR check instead of processing electronic PR payment. | APRCHK1.SCX; APRCHK2.SCX; PRRCHK1.SCX; PRRCHK2.SCX | ||
| 10009310 | PR | Applied Payroll/Payment Report does not show all detail records for applied additional payments. | VSP_RPT_PRAPMT | |||
| 10009325 | PR | Getting Error 94: Must specify additional parameters when clicking the Lookup button for misc codes. | SYSTEM MANAGER | |||
| 10009344 | 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 | |||
| 10009396 | PR | Prenote ACH file is missing Immediate Origin and Description provided in Bank Account Maintenance. | REFER TO CONTROL # 10008604 | |||
| 10009398 | PR | Prenote file is not stored in the location specified in Bank Account Maintenance Elec. Payment Setup | REFER TO CONTROL # 10008604 | |||
| 10009400 | PR | Prenote ACH file detail record has wrong information at position 2 and 3. | REFER TO CONTROL # 10008604 | |||
| 10009437 | PR | Reprinted PR checks store incorrect check date. | PRPROC.PRG | |||
| 10009448 | PR | Input Leave Time is not marked by default when applying payroll/payment for Hourly employees. | PRTPMT1.SCX | |||
| 10009459 | PR | NPC.EXE will no longer be distributed with the AccountMate CD. | AMM_ENGL_PR.DBF; PRTEPMT.SCX | |||
| 10009463 | PR | Encountered error 94 when running PR GL Transfer Report in LN603 SQL PR Fund company. | PRTFER.PRG | |||
| 10009485 | 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 | PR | EN: Convert/Adjust Unused Paid Leave should default to adjust option. | PRTCULV.SCX | |||
| 10009501 | PR | AP | EN: Additional positive file layouts for Wachovia and Fifth Third Bank. | AMBFILE.DBF; BRPROC.PRG | ||
| 10009519 | PR | Voided Check Report crash when GL Account ID description is more than 30 characters long. | VSP_RPT_PRVCHK | |||
| 10009547 | PR | Employee's new rate is ignored if Effective Date falls on a year not covered by PR Tax Subscription. | PRPROC.PRG | |||
| 10009573 | PR | AP, AR, CM, SM | New online help ID for AM 7.3 for SQL/Express. | APMVNDE.SCX; APTEPAV.SCX; APTEPNT.SCX; RPSETUP.SCX; SOTSHP1.SCX; SYSTEM MANAGER | ||
| 10009577 | PR | Non-regular earning code rate changes to old rate when recording time cards. | PRTTCPW.SCX | |||
| 10009584 | PR | Amend Paid Wages returns error: "Invalid wage amount total" when editing GL Distribution. | PRMWGDT.SCX | |||
| RETURN AUTHORIZATION (RA) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10008237 | RA | AR, IC, MI, PO, SO | HLP: Add discussion on disallowing decrease of quantity decimals in Inventory Maintenance. | AMSQL.CHM | ||
| 10008650 | RA | AP, AR, BR, CL, GL, IC, MI, PO, PR, SO | System allows deletion of a GL Account ID which is currently used in a transaction. | AMSQLEDT.VCX; AMTBL.DBF; AMTBL_PR.DBF; APCAPP_DELETE; APTINVC.SCX; ARHSETU.SCX; ARTPYMT.SCX; BRTFER.PRG; COMSTAX.SCX; FIXED BY OTHER CONTROL #(S); GLCLASS.PRG; GLHCLS2.SCX; GLHSETU.SCX; GLMSEGV.SCX; GLTBATC.SCX; ICMITEM.SCX; ICMTYPE.SCX; POMCNLG.SCX; PR TAX SUBSCRIPTION; PRMEARN.SCX; PRMEMPY.SCX; PRMPYMT.SCX; PRMWGDT.SCX; PRTADDP.SCX; PRTAFT2.SCX; PRTPMT2.SCX; PRTTCPW.SCX; UPSIZE.DBC; UPSIZE_PR.DBC | ||
| 10008779 | RA | AR, CM, SO | Resale # field in Customer Maintenance will allow only 11 characters. | AMSQLTAX.VCX | ||
| 10008950 | RA | Copy RMA from AR invoice in history gets message "Invoice [xxxx] does not carry this item." | RATCOR1.SCX | |||
| 10009075 | RA | AR, SO | Error "Alias Curactivity is not found" when closing Customer Maintenance window. | AMSQLEDT.VCX; ARMCUST.SCX | ||
| 10009173 | RA | AR, CI, CL, CM, GL, IC, MI, PO, SM, SO | AM 7.2 for SQL/Express electronic manuals contain password that denies access to print. | AMDOC*.* | ||
| 10009472 | RA | Create RMA by copying from invoice does not properly copy the unit cost for each item. | RATCOR1.SCX | |||
| 10009473 | RA | Create RMA by copying from invoice returns "Error Message: Data type mismatch." | RATCOR1.SCX | |||
| 10009505 | RA | AR, IC, MI, PO, SO | Inventory Adjustment shows Total Value in Cost Decimal Place rather than Amount Decimal Place. | ICMIADJ.SCX | ||
| 10009572 | RA | Able to close the fiscal year even though RA module is not moved up to the current fiscal year. | GLCLASS.PRG | |||
| 10009613 | RA | AR | Out of balance in AR after applying credit invoice. | VSP_ARTFER_TRANSFER | ||
| SYSTEM MANAGER (SM) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10007983 | SM | AR, SO | HLP: Inaccurate information about requiring the Pricing Control module to use Special Price. | AMSQL.CHM | ||
| 10008803 | SM | EN: Add user access rights option to enable or disable the options in power toolbar. | SYSTEM MANAGER | |||
| 10008860 | SM | EN: Linked subreports should point to the same database as the main report. | SYSTEM MANAGER | |||
| 10008921 | SM | "Error 11 Function argument value, type, or count is invalid" when previewing a Custom Report. | SYSTEM MANAGER | |||
| 10008928 | SM | EN: Allow the shortcut pane and user grid settings to be saved in the back-end. | AMCFG.DBF; AMSQLEDT.VCX; SYSTEM MANAGER | |||
| 10008945 | SM | GL | Unable to save macro settings changes in the income statement report. | GLRISMT.SCX | ||
| 10008947 | SM | Running AccountMate 7 for Express does not check database size limit. | SYSTEM MANAGER | |||
| 10009011 | SM | AM 7.2 for SQL/Express cannot read the "Patches.TXT". | SYSTEM MANAGER | |||
| 10009015 | SM | GL | Switching companies retains the old companies GL Account ID input mask format. | AMSQLEDT.VCX; GLTBATC.SCX | ||
| 10009016 | SM | Error "Property usehotkey is not found" when pressing the space bar on the error log viewer. | SYSTEM MANAGER | |||
| 10009042 | SM | Canadian Sample Company should not contain any payroll files. | REFER TO CONTROL # 10009537 | |||
| 10009043 | SM | Error printing special forms in AM 7 for SQL with a system database other than AMWSYS. | SYSTEM MANAGER | |||
| 10009050 | SM | AccountMate screen does not properly refresh after installing the license file. | SYSTEM MANAGER | |||
| 10009080 | SM | GL Account Segments are not created in the Company Setup when creating multiple companies. | SYSTEM MANAGER | |||
| 10009090 | SM | AP, AR, GL | Reports exported to Excel are poorly aligned. | APFAGE1.RPT; APFAGE2.RPT; APPAGE1.RPT; APPAGE2.RPT; ARAGNG1.RPT; ARAGNG2.RPT; ARLINE1.RPT; ARLINE2.RPT; ARLINE3.RPT; ARLINE4.RPT; ARPRFT1.RPT; ARPRFT2.RPT; ARSUMM1.RPT; ARSUMM2.RPT; ARTAXA.RPT; GLLEDG1.RPT; GLLEDG2.RPT; SYSTEM MANAGER | ||
| 10009100 | SM | UPDATE_CONFLICT error is not defined in amsql.h. | AMSQL.H; SYSTEM MANAGER | |||
| 10009133 | SM | Table PRTCERH does not show up in the Table Browser and Exporter table list. | SAMPLE_PR.DBC | |||
| 10009173 | SM | AR, CI, CL, CM, GL, IC, MI, PO, RA, SO | AM 7.2 for SQL/Express electronic manuals contain password that denies access to print. | AMDOC*.* | ||
| 10009183 | SM | EN: Allow more than 15000 characters on Notepad. | AMSQLEDT.VCX | |||
| 10009185 | SM | View function access rights does not display Payroll module and other country-specific functions. | AMRPFUNC.SCX; SYSTEM MANAGER | |||
| 10009187 | SM | System evaluates date incorrectly when using 2-digit year settings. | REFER TO CONTROL # 10009213 | |||
| 10009188 | SM | MS6.5 to AM7: Cannot access Custom Reports after the upgrade. | SYSTEM MANAGER | |||
| 10009208 | SM | PR | EN: Add a build # to the PR Tax Subscription to monitor version run by user. | AMTBL_PR.DBF; SAMPLE_PR.DBC; SYSTEM MANAGER | ||
| 10009213 | SM | Century Setup shows 19 for Year entered greater than even when saved with a different value. | SYSTEM MANAGER | |||
| 10009229 | SM | Missing Miscellaneous Code Maintenance (AMMMISC.SCX) in the source code for SM module. | SYSTEM MANAGER | |||
| 10009278 | SM | Duplicate aliases for ICSUBITEM, POPTRS, and PRSTAT. | AMORDRBY.DBF; AMORDRBY_PR.DBF | |||
| 10009289 | SM | Recalculate GL Account Balances should remove records with blank GL Account IDs and zero amounts. | VSP_GL_RECALCACCTBALANCES | |||
| 10009393 | SM | EN: Allow to turn off the "Top N records" feature of the leading search function. | SYSTEM MANAGER | |||
| 10009411 | SM | Connection to SQL server failed. | SYSTEM MANAGER | |||
| 10009414 | SM | EN: Group report-related settings into one screen. | AMM_ENGL.DBF; RP.H; RPSETUP.SCX; STB_REPORTSETUP.BMP; SYSTEM MANAGER | |||
| 10009415 | SM | EN: Allow user to specify background color for special reports. | AMCRPROP.DBF; RP.H; RPSETUP.SCX; SYSTEM MANAGER | |||
| 10009435 | SM | EN: Implement DSN-less connection to the server. | *.RPT; AMM_ENGL.DBF; SYSTEM MANAGER; VSP_RPT_APAPMT; VSP_RPT_APCCHK; VSP_RPT_APCREQ; VSP_RPT_APDINV; VSP_RPT_APOCHK; VSP_RPT_APRCHK; VSP_RPT_APUNAP | |||
| 10009446 | SM | EN: Add a hook for file validation on attachments. | SYSTEM MANAGER | |||
| 10009460 | SM | Most recently used files in Excel and Word are not listed in power toolbar if using MS Office 2007. | SYSTEM MANAGER | |||
| 10009461 | SM | Error message saying "Object oCardCrypt is not found" when running in Vista machine. | NUMFNS.DLL | |||
| 10009465 | SM | Minimized windows are not properly aligned in Vista. | SYSTEM MANAGER | |||
| 10009493 | SM | Purge attachment does not work. | SYSTEM MANAGER | |||
| 10009495 | SM | EN: File attachment transactions to include user information. | AMTBL.DBF; SAMPLE.DBC; SYSTEM MANAGER | |||
| 10009512 | SM | Support foreign keys for enforcing data integrity. | SYSTEM MANAGER; VSP_AM_ENABLEFOREIGNKEY | |||
| 10009530 | SM | Reinstalling Sample Company adds records to tables but does not delete existing records. | SYSTEM MANAGER | |||
| 10009537 | SM | Exlude Payroll Data in the upsizing of non-USA country tax companies. | AMM_ENGL.DBF; SYSTEM MANAGER | |||
| 10009549 | SM | EN: Combine some Admin function into one screen. | SYSTEM MANAGER | |||
| 10009560 | SM | Getting error: "Problems detected with the number of users currently logged in..." in AM login. | SYSTEM MANAGER | |||
| 10009573 | SM | AP, AR, CM, PR | New online help ID for AM 7.3 for SQL/Express. | APMVNDE.SCX; APTEPAV.SCX; APTEPNT.SCX; RPSETUP.SCX; SOTSHP1.SCX; SYSTEM MANAGER | ||
| SALES ORDER (SO) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10007621 | SO | AR, PC | Allow Negative Price checkbox is controlling minimum price entry in AR invoice and Sales Order. | ARMCPRC.SCX; ARPROC.PRG; ARTINVC.SCX; ARTRCRS.SCX; SOTRCRS.SCX; SOTSORB.SCX; SOTSORD.SCX | ||
| 10007983 | SO | AR, SM | HLP: Inaccurate information about requiring the Pricing Control module to use Special Price. | AMSQL.CHM | ||
| 10008012 | SO | SO adjustment amount is reset to zero when shipping sales order after cancelling shipment. | SOMCNSH.SCX | |||
| 10008237 | SO | AR, IC, MI, PO, RA | HLP: Add discussion on disallowing decrease of quantity decimals in Inventory Maintenance. | AMSQL.CHM | ||
| 10008650 | SO | AP, AR, BR, CL, GL, IC, MI, PO, PR, RA | System allows deletion of a GL Account ID which is currently used in a transaction. | AMSQLEDT.VCX; AMTBL.DBF; AMTBL_PR.DBF; APCAPP_DELETE; APTINVC.SCX; ARHSETU.SCX; ARTPYMT.SCX; BRTFER.PRG; COMSTAX.SCX; FIXED BY OTHER CONTROL #(S); GLCLASS.PRG; GLHCLS2.SCX; GLHSETU.SCX; GLMSEGV.SCX; GLTBATC.SCX; ICMITEM.SCX; ICMTYPE.SCX; POMCNLG.SCX; PR TAX SUBSCRIPTION; PRMEARN.SCX; PRMEMPY.SCX; PRMPYMT.SCX; PRMWGDT.SCX; PRTADDP.SCX; PRTAFT2.SCX; PRTPMT2.SCX; PRTTCPW.SCX; UPSIZE.DBC; UPSIZE_PR.DBC | ||
| 10008779 | SO | AR, CM, RA | Resale # field in Customer Maintenance will allow only 11 characters. | AMSQLTAX.VCX | ||
| 10008844 | SO | The label for the Individual checkbox in the Sales Order Line Item Report is truncated. | AMRSRT.DBF | |||
| 10009075 | SO | AR, RA | Error "Alias Curactivity is not found" when closing Customer Maintenance window. | AMSQLEDT.VCX; ARMCUST.SCX | ||
| 10009118 | SO | Encounters "Error 1581 Field DREQUEST does not accept null values" when approving sales quotes | SOTAPPQ.SCX | |||
| 10009163 | SO | Sales Order total does not match the line item total. | ARCLASS.PRG; SOTADVB.SCX; SOTAPPQ.SCX; SOTRCRS.SCX; SOTRSOB.SCX; SOTSORB.SCX; SOTSORD.SCX | |||
| 10009164 | SO | Cannot ship a sales order due to the error, "Error 8152: String or binary data would be truncated." | VSP_IC_GETFIFOLIFO | |||
| 10009173 | SO | AR, CI, CL, CM, GL, IC, MI, PO, RA, SM | AM 7.2 for SQL/Express electronic manuals contain password that denies access to print. | AMDOC*.* | ||
| 10009222 | SO | AR, IC, PO | Out of balance caused by deleting warehouse from inventory record even when transactions exist. | AMM_ENGL.DBF; ICMITM3.SCX; VSP_ICMITM_OKDEL_ITEMWHS | ||
| 10009288 | SO | AR, IC, KT | System allows deletion of kit component included in AR invoice, which in turn causes an OOB in AR. | VSP_ICMITEM_OKDEL | ||
| 10009322 | SO | AR | AR Packing Slip does not show the invoice remarks. | ARSLIP.RPT; VSP_RPT_ARSLIP | ||
| 10009355 | SO | Drill-down button on item on-hand getting "Unknown member GrcSpec1" in Create SO function. | ICMIQTY.SCX | |||
| 10009417 | SO | AR | EN: Allow shipment of regular inventory from multiple bins. | AMM_ENGL.DBF; AMTBL.DBF; ARTINVC.SCX; ARTSINV.SCX; SAMPLE.DBC; SOSHIP1.RPT; SOSHIP1L.RPT; SOSHIP2.RPT; SOSHIP2L.RPT; SOSHIP3.RPT; SOSHIP3L.RPT; SOSHIP4.RPT; SOSHIP4L.RPT; SOSHPT1.RPT; SOSHPT1L.RPT; SOSHPT2.RPT; SOSHPT2L.RPT; SOTSHIP.SCX; SOTSHP1.SCX; UPSIZE.DBC; VSP_ARTINVC_CNLSHIPLINE; VSP_ARTRTRN_INITINVOICE; VSP_RPT_SOSHIP; VSP_RPT_SOSHPT; VSP_RPT_SOSLIP | ||
| 10009436 | SO | Create SO does not save credit card # if Show Complete Credit Card # option is unmarked. | ARRCRI_INSERT_UPDATE; ARTINVC.SCX; ARTRCRS.SCX; SOTRCRS.SCX; SOTSORB.SCX; SOTSORD.SCX | |||
| 10009450 | SO | Inputmask for sosord_tax and sosord remote views are set to 99.99. | SAMPLE.DBC | |||
| 10009489 | SO | AR, UM | Enhance specific AR and SO reports to help identify upsell transactions. | REFER TO CONTROL # 10009492 | ||
| 10009492 | SO | AR | Additional upsell management reports. | AMRFTR.DBF; ARLINE1.RPT; ARLINE1L.RPT; ARLINE2.RPT; ARLINE2L.RPT; ARLINE3.RPT; ARLINE3L.RPT; ARLINE4.RPT; ARLINE4L.RPT; ARLINECR.PRG; SOLINE1.RPT; SOLINE1L.RPT; SOLINE2.RPT; SOLINE2L.RPT; SOLINE3.RPT; SOLINE3L.RPT; SOLINE4.RPT; SOLINE4L.RPT; SOLINECR.PRG; VSP_RPT_ARLINE; VSP_RPT_SOLINE | ||
| 10009505 | SO | AR, IC, MI, PO, RA | Inventory Adjustment shows Total Value in Cost Decimal Place rather than Amount Decimal Place. | ICMIADJ.SCX | ||
| 10009527 | SO | AR, IC, PO | Add option to include customer/vendor part numbers in Inventory lookup search. | APMVEND.SCX; ARMCUST.SCX; ICHSETU.SCX; UPSIZE.DBC | ||
| 10009531 | SO | AR | [EN]: Enable upsell and substitute item for customers who are set to Use Customer Item number. | ARTINVC.SCX; ARTIUPS.SCX; ARTRCRS.SCX; SOTRCRS.SCX; SOTSORB.SCX; SOTSORD.SCX | ||
| 10009548 | SO | AR, IC | System allows archiving an item even if an SO Shipment has not been invoiced. | VSP_ICMITEM_OKDEL | ||
| 10009567 | SO | AR | Getting error when clicking UPSELL button for line-item-tax companies. | ARTIUPS.SCX; ARTIUPS.SCX | ||
| INVENTORY SPECIFICATION (SP) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10009516 | SP | IC, MI | Do not allow both the Used in Work Order and Use Specification checkboxes to be marked. | ICMITEM.SCX | ||
| UPSELL MANAGEMENT (UM) | ||||||
| Control # | Module | Module(s) Affected | Description | Fixed In | ||
| 10009486 | UM | AR | Upsell line items populated through Generate Invoice from Shipment always show as non-upsell item. | ARTSINV.SCX | ||
| 10009489 | UM | AR, SO | Enhance specific AR and SO reports to help identify upsell transactions. | REFER TO CONTROL # 10009492 | ||