|
||||
| AccountMate 7.4 for SQL/Express | ||||
| List of issues fixed as of April 21, 2008 | ||||
| (If the tables in this page appear distorted, kindly refresh your browser.) | ||||
| Control # | Module | Description | Fixed In | |
| 10007364 | AP | If the Bank Currency is the Home Currency, system should validate exchange rate in Post HW Check. | AMM_ENGL.DBF; APTHCHK.SCX | |
| 10007690 | AP | The system does not update the Last Check # field for the reprinted check number. | APREPT.PRG | |
| 10008222 | PO | EN: Receive Goods function should allow user to move from the Bin field to another using the Tab key | POTRECG.SCX | |
| 10008234 | SM | User cannot filter Amount fields using negative amounts or decimals in Table Browser and Exporter | AMBROW2.SCX | |
| 10008381 | AR, SO | Specification for Item window's focus is not at the top of the list. | ICTISPC.SCX | |
| 10008392 | AR, SO | System saves an AR invoice though the assigned credit card # has expired or has no expiration date. | ARTIMPT.SCX; ARTINVC.SCX; SOTIMPT.SCX; SOTRCRS.SCX; SOTSORB.SCX; SOTSORD.SCX; VSP_ARTIMPT_VALIDATEINV; VSP_SOTIMPT_VALIDATESO | |
| 10008393 | AR, BR | Verified Deposit and Unverified Deposit Report's Transaction Search window excludes AR deposits | AMORDRBY.DBF; AMRFTR.DBF; AMRSRT.DBF; AMSCHGRD.DBF | |
| 10008395 | RA | Shipping address is not automatically populated when user enters Address # in RTV Transaction | RATVOR1.SCX | |
| 10008397 | AR | Item's lot # does not show on the Invoice if the item is a component of a build-on-the-fly kit | ARINVC.RPT; ARINVCL.RPT; VSP_RPT_ARINVC; VSP_RPT_ARSLIP | |
| 10008418 | PR | Report of Wages prints year and quarter on the first page though Print Company Name is not marked. | PRQWCA.RPT | |
| 10008464 | PR | Changing pay types in Apply Payroll/Payment window resets the settings in Apply Payment Option tab. | PRTPMT1.SCX | |
| 10008646 | MI | The Scheduled Machine Report sorted by workshift displays "soadvb4L.rpt." | MIMSCH.RPT | |
| 10008678 | SO | Amending recurring sales order does not display the warehouse assigned during setup | SOTRCRS.SCX | |
| 10008686 | CL, GL | The term "Manufacturer's Inventory" rather than "Manufacturing" is used in some AccountMate screens | GLHSETU.SCX; GLMACCT.SCX | |
| 10008691 | AR | EN: Improve data sorting options in the Record Bank Deposit function | ARTRDP1.SCX | |
| 10008750 | AP | The Cash Requirement Report shows AP invoices that are put on hold for payment. | VSP_RPT_APCREQ | |
| 10008753 | AP | The check number is printed on the check though the Print Check # is unmarked in AP Module Setup. | APCHCKA.FRX | |
| 10008755 | AP | The GL Account ID is truncated in the AP Check Distribution Report. | APDIST1.RPT; APDIST2.RPT | |
| 10008796 | AR | Creating a recurring invoice template displays the error, "VFP 13: Alias 'CURARCARD' is not found" | ARTRCRS.SCX | |
| 10008804 | UM | EN: Upsell Maintenance should show sequence numbers in intervals of 10 by default. | ICIUPS.DBF; ICMIUPS.SCX | |
| 10008819 | PR | Selecting a local tax code in the Search window displays, "VFP 12: Variable 'CLTAXCD' is not found." | AMSQLBSC.VCX | |
| 10008836 | AR | The "Included Voided Payments" checkbox label should read "Include Voided Payments." | AMRFTR.DBF | |
| 10008946 | CL | The icon is inaccurate for each report in the Consolidated Ledger module. | AMSQLRPT.VCX | |
| 10008990 | AR, IC, MI, PO, SO | Copying inventory item record excludes the foreign (bilingual) item remark. | ICMITEM.SCX; VSP_ICMMCPI_COPY | |
| 10009024 | IC | Update On-hand and Check On-hand features in Inventory Maintenance are enabled for serialized items | ICMITEM.SCX; ICMTYPE.SCX | |
| 10009026 | AP | Entering purge dates when closing the period in AP automatically closes the window without errors | VSP_AP_CALCYTDPURAMT; VSP_APHCLS2_PURGE_INVOICE; VSP_AR_CALCYTDSALESAMT; VSP_ARHCLS2_PURGE_INVOICE | |
| 10009058 | PR, SM | Closing successfully the last period of the year in Payroll displays an incomplete message | PRHCLS2.SCX | |
| 10009084 | AR | Calculated total for "Ship Qty x Unit Price + Tax" is unequal to the amount of AR invoice for import | ARTIMPT.SCX | |
| 10009091 | GL | The Check # is truncated in the General Ledger Listing's Reference column. | AMTBL.DBF; BRHCLS2.SCX; BRHTOGL.SCX; GLLEDG1.RPT; GLLEDG2.RPT; VSP_RPT_GLLEDG | |
| 10009137 | AP, AR, BR, IC, MI, RA | Period-end closing displays the error, "VFP 13: Alias 'GLSYST' is not found." | APHCLS1.SCX; ARHCLS1.SCX; BRHCLS1.SCX; ICHCLS1.SCX; MIHCLS1.SCX; RAHCLS1.SCX | |
| 10009141 | PR | Paid Leave Transaction Report sorted by "Employee + Leave Code" should also sort data by Pay Period | PRLTRSCR.PRG | |
| 10009172 | SO | No default SO # appears in the Create Sales Order dialog box' Sales Order # field | SOTSORD.SCX | |
| 10009174 | GL | GL Listing Report has wide blank space at the bottom though multiple accounts are printed on a page | GLLEDG1.RPT; GLLEDG2.RPT | |
| 10009195 | AR, SO | Ship SO Generate Invoice incorrectly generates invoice(s) for multiple shipments. | ARTSINV.SCX | |
| 10009233 | PO | EN: Receive Goods function should allow users to change the warehouse after supplying the PO #. | POTRECG.SCX | |
| 10009267 | AR | Sales Tax Amount Report displays "Error 1429: OLE IDispatch exception...Database Connector Error" | VSP_RPT_ARTAXA | |
| 10009294 | SO | Inventory item's weight is incorrectly calculated for imported sales orders | SOTIMPT.SCX | |
| 10009340 | SO | Release Blanket Sales Order's Information Tab always displays zero Past Due amount | SOTRSOB.SCX | |
| 10009341 | AR, SM, SO | EN: Add drill-down feature to the Cancel Reason field in Cancel SO Open Order. | SOTCOPN.SCX | |
| 10009345 | IC | Specific ID Inventory Listing Report shows serial # though Include Serial # feature is not selected | AMSPTG.DBF; ICSPIDCR.PRG; VSP_RPT_ICSPID | |
| 10009387 | PO | Drilling down on the PO # field label in Amend Accrue Landed Cost displays an "Invalid PO #" message | POTALNC.SCX | |
| 10009392 | AR, PO, RA, SO | Drill down to Inventory Maintenance displays error "VFP 1: File 'lasrchbylist.prg' does not exist." | ARTINVC.SCX; ARTRCRS.SCX; ARTRTRN.SCX; POTPORB.SCX; POTPORD.SCX; SOTRCRS.SCX; SOTSORB.SCX; SOTSORD.SCX | |
| 10009397 | BR | Signature on custom checks does not print if the Print MICR checkbox is unmarked in AP Module Setup | APRCHK3.SCX | |
| 10009420 | AP | The AP Invoice Transactions window freezes when clicking X to close the Post AP Invoice dialog box. | APTINVC.SCX | |
| 10009432 | AR, IC, MI, PO, SO | Warehouse Quantity Listing for individual warehouse with only one item has no column headers | ICQLST.rpt | |
| 10009434 | SO | Amend SO does not save changes to the assigned credit card # if user does not use the Lookup button | REFER TO CONTROL # 10010064 | |
| 10009438 | PO | The Purchase Order document always displays the company name and address. | POPORD.RPT; POPORDL.RPT | |
| 10009469 | PO | Amending the purchase order by changing the warehouse incorrectly updates the on-order quantity. | POTPORD.SCX | |
| 10009476 | PO | The Cancel Received Goods function saves records without cancellation numbers | POMCNLG.SCX | |
| 10009504 | AR, SO | Freight codes in current invoices can be deleted resulting in out-of-balance during transfer to GL | ARMFRGT.SCX; VSP_ARMFRGT_OKDEL | |
| 10009522 | AP, PR | Printing an alignment test of AP and PR checks prints multiple pages | APRCHK3.SCX; PRRCHK3.SCX | |
| 10009525 | AR, SO | Customer Transactions Analysis provides inaccurate references to applied credits from sales returns | ARMCUST.SCX; VSP_ARMCUST_ANALYSIS | |
| 10009526 | AR | Customer Transactions Listing does not show all details for applied open credits. | ARCTRS.RPT | |
| 10009528 | BR | EN: BR Transactions functions should allow users to enter negative GL distribution amounts. | BRTDISB.SCX; BRTRCPT.SCX; BRTRCRS.SCX | |
| 10009529 | RA | The RMA Invoice Balance Listing shows data from the sample company. | RACRDS.RPT | |
| 10009532 | AR, SO | Open Credit Sales Report displays "Error 1429: OLE IDispatch...Database Connector Error." | VSP_RPT_AROPCR | |
| 10009535 | SO | Using the Enter or Tab key to enter SO numbers in any SO # selection criterion window does not work | SOTCOPN.SCX | |
| 10009536 | MI | Finished Work Report sorts information by Job # though the user chooses the Item # sorting option. | VSP_RPT_MIFNSH | |
| 10009539 | GL | Drill down on accrued receipts in General Ledger Listing displays "VFP 1429: OLE...Connector Error." | POACCQ2.RPT; SYSTEM MANAGER | |
| 10009557 | PR | Doing a full search in Earning Code Maintenance displays the error, "PREARN.DBF does not exist." | AMSQLBSC.VCX | |
| 10009559 | SM | Activity Rights Maintenance displays "Error 208: Invalid object name 'amwsys..amuser'" | COMACTR.SCX | |
| 10009566 | BR | Manually entering GL Account IDs in BR Transactions does not display the GL Account ID descriptions | BRTDISB.SCX; BRTRCPT.SCX; BRTRCRS.SCX | |
| 10009569 | PR | The Applied Payroll/Payment Report does not show the total hours for each employee. | PRPMT1.RPT; PRPMT2.RPT; PRPMT3.RPT; VSP_RPT_PRAPMT | |
| 10009578 | IC | Warehouse Inventory Transfer uses average cost as received value for items using LIFO cost method | ICTIWT1.SCX; ICTIWTF.SCX; VSP_ICTIWTF_GETFIFOLIFOCOST | |
| 10009579 | IC | Warehouse Inventory Transfer Report displays average cost for Specific ID, LIFO, or FIFO items | REFER TO CONTROL # 10009578 | |
| 10009591 | PR | EN: Separate the Reduce [State] Tax parameters for Local Tax Codes in Deduction Maintenance. | AMTBL.DBF; PRDEDS_DELETE; PRMDEDU.SCX; SAMPLE_PR.DBC | |
| 10009592 | PR | EN: Show Local Tax 1 and Local Tax 2 in the Applied Payroll/Payment Report and Check Register Report | PRPMT1.RPT; PRPMT2.RPT; VSP_RPT_PRAPMT | |
| 10009595 | PR, SM | EN: Track Used and Accrued Holiday Leaves by Holiday Earning Code. | PRMEARN.SCX; PRPROC.PRG | |
| 10009596 | PR | System does not update GL distribution for earning codes assigned X Regular rate type. | PRMEMPY.SCX; PRMPYMT.SCX; PRPROC.PRG; PRTAFT2.SCX; PRTPMT2.SCX | |
| 10009610 | AP | The invoice number is truncated in the AP Vendor Ledger Report. | APLDGR.RPT | |
| 10009611 | PR | EN: Enhance PR Leave Code to support user-definable tier codes that have more than one digit | AMMISC.DBF; AMRMAC.DBF; AMSPTG_PR.DBF; AMTBL_PR.DBF; COMISC.DBF; PRMEMPY.SCX; PRMLEAV.SCX; PRPROC.PRG; SAMPLE_PR.DBC; UPSIZE_PR.DBC | |
| 10009614 | AP | AP invoice numbers longer than 10 characters cause data corruption during check printing. | APRCHK1.SCX; APRCHK3.SCX | |
| 10009619 | AR | Amend Recurring Invoice shows "Unit Prc + Tax" field for companies not using "line item country tax" | ARTRCRS.SCX | |
| 10009630 | RA | Shipping multi-currency RV orders results in out of balance in Return To Vendor Authorization module | VSP_RATFER_TRANSFER | |
| 10009635 | IC | Warehouse Inventory Transfer uses average cost as received value on items using the FIFO cost method | REFER TO CONTROL # 10009578 | |
| 10009640 | MI | Missing report captions/labels from the Production Slip's second page | MIPRTE.RPT | |
| 10009644 | IC | Inventory Item Listing has conflicting default sorting option and individual sorting option | AMRMAC.DBF | |
| 10009650 | AR | Amending a recurring invoice template by changing the tax rate results in negative sales tax amount | ARTRCRS.SCX; VSP_AR_ADDTAXVER | |
| 10009651 | AR | GL Transfer Report in AR displays the error, "ODBC 8134:...Divide by zero error encountered." | VSP_ARTFER_TRANSFER | |
| 10009686 | GL | The Journal Entry Transactions function does not allow a Debit entry for a Payable GL Account ID. | GLTBATC.SCX | |
| 10009687 | SO | The Bin field's on-the-fly tip shows "cBin Lookup" in the Ship Sales Order's Line Items grid. | SOTSHIP.SCX | |
| 10009699 | PR | Void Payroll Check uses the check date rather than the user-specified void date as the posting date | VSP_PRTFER_TRANSFER | |
| 10009700 | PR | EN: Add back the Employee GL Accounts Listing previously available in earlier AccountMate versions | AMMENU.DBF; AMRCTL.DBF; AMRFTR.DBF; AMRSRT.DBF; PREMPG.RPT; VSP_RPT_PREMPG | |
| 10009702 | PR | User needs to re-enter information when the Link to AP checkbox is unmarked but is later marked. | PRMDEDU.SCX | |
| 10009710 | AP | EN: Add an Electronic Payment Report to the Accounts Payable module. | AMMENU.DBF; AMRCTL.DBF; AMRFTR.DBF; AMRMAC.DBF; AMRSRT.DBF; APEPCK.RPT; APEPCKCR.PRG; VSP_RPT_APEPCK | |
| 10009714 | PR | EN: Allow the printing of checks for the next tax year. | AMM_ENGL.DBF; PRPROC.PRG; PRRCHK3.SCX; PRTHCHK.SCX | |
| 10009715 | PR | Inaccurate Wages GL distribution for earning codes assigned with "Regular" earning type | PRPROC.PRG | |
| 10009720 | PR | Time Card entries for same earning code without worker's comp code have 2 sets of GL distributions | PRTPMT2.SCX | |
| 10009722 | CL, GL | Chart of Accounts (GLACCT) table's "Cpacctid" field is a foreign key to same table's "Cacctid" field | AMTBL.DBF; GLACCT.DBF | |
| 10009724 | AP | Post Handwritten Check displays the error, "ODBC 208:...Invalid object name 'apracc'." | VSP_AP_RECORD_PYMT | |
| 10009725 | AP | If the company is not using AP multi-currency, voiding credit card payment results in out of balance | VSP_APTFER_TRANSFER | |
| 10009726 | PR | EN: Update EEO Class/Ethnic Code options to comply with latest EEOC requirements for EEO-1 reporting | CRUFLAM.DLL; PREEO1.RPT; PREEOR.RPT; PRMEMPY.SCX | |
| 10009728 | AR | User can edit a stock item's unit cost during AR invoice creation | ARTINVC.SCX | |
| 10009729 | PR | Employee Salary Listing sorted by "Last Name" or "Dept # + Last Name" excludes some employee records | PRWAGE.RPT | |
| 10009733 | AR, SO | The Generate Recurring Invoice and Generate Recurring Sales Order functions need optimization. | VSP_ARTRCRG_GENERATE; VSP_SOTRCRG_GENERATE | |
| 10009735 | AR, PO, RA, SO | Printing special reports fails to honor the default paper drawer set up in the printer driver. | SYSTEM MANAGER | |
| 10009739 | PO | The Received Goods Report displays "Error 11: Function argument value, type, or count is invalid." | PORECGCR.PRG | |
| 10009740 | CL, GL | Redefine GL Account Segment displays "Update statement conflicted with column reference constraint" | REFER TO CONTROL # 10010243. | |
| 10009741 | RA | Ship RTV Gain (Loss) Report shows incorrect Home Return Cost and Home Gain (Loss) amount. | VSP_RPT_RAVSGL | |
| 10009743 | RA | RTV Transaction's unit cost is incorrect for foreign vendor set to use vendor part # for PO entry. | RATVOR1.SCX | |
| 10009748 | AR, CM, SO | The Customer Listing displays not all the entries made in the customer record's notepad. | ARCUST.RPT; VSP_RPT_ARCUST | |
| 10009760 | RA | Cannot cancel shipped or received RTV because system moved details to history during closing | VSP_RAHCLS2_TRANSFER_RMA | |
| 10009773 | SO | Value-Added Tax (VAT) applied to line items is not recalculated if ship quantity is reduced to zero | SOTSHIP.SCX | |
| 10009774 | SO | Total SO weight is incorrectly calculated if line items are entered in the Line Item Detail window | SOTSORD.SCX | |
| 10009775 | PR | Additional/1099 Payment Report's Transaction Date filter does not work | PRADDPCR.PRG | |
| 10009776 | SO | EN: Shipment On-Time Analysis Report needs option to print only the orders shipped past request date | AMRFTR.DBF | |
| 10009778 | BR | Reconcile Bank Account's Information tab is not updated if bank is not reconciled | BRTREC1.SCX | |
| 10009779 | AP, AR, BR | Poor alignment when exporting to Excel certain BR reports and the GL Transfer Report in AR and AP. | APTOGL.RPT; ARTOGL.RPT | |
| 10009780 | SM | EN: Using Dynamic Data Exchange (DDE), allow to call Create Sales Order/Quote from external programs | SYSTEM MANAGER | |
| 10009791 | GL | Statement of Activities Report displays "Error 1429: OLE...Failed to retrieve data from database" | GLSACT1.RPT; GLSACT2.RPT; GLSACT3.RPT; GLSACT4.RPT; GLSACT5.RPT; GLSACT6.RPT | |
| 10009792 | SM | Printing a batch of reports displays the error, "VFP 107: Operator/operand type mismatch." | AMRMAC.DBF | |
| 10009793 | GL | Fund Statement for Individual non-fund segment incorrectly uses "Total Interfund Balance" caption | GLBSHTCR.PRG | |
| 10009795 | GL | The Statement of Activities Report does not use the GL Account ID descriptions. | GLSACT1.RPT; GLSACT2.RPT | |
| 10009797 | SM | AccountMate cannot detect installed Microsoft Word and Excel applications on some computers. | SYSTEM MANAGER | |
| 10009798 | SM | The Custom Tax default is assigned incorrectly during creation of a new company. | SYSTEM MANAGER | |
| 10009799 | AP, AR, PO, SM, SO | Sales Tax Code displays "Class definition: TCNTTAXENTITYCTM is not found" when using custom tax | SYSTEM MANAGER; COMSTAX.SCX | |
| 10009800 | SM | The Custom Tax will not accept a default Tax Adjustment value. | SYSTEM MANAGER | |
| 10009801 | SM | Running AccountMate with a Custom Tax displays the error, "No help file available for..." | SYSTEM MANAGER | |
| 10009807 | PR | PR Check Register Report in Subtotal type shows erroneous subtotals. | VSP_RPT_PRAPMT | |
| 10009808 | PR | The QTD Tax Withholdings Report shows duplicate employee details. | VSP_RPT_PRQTAX | |
| 10009811 | AR | Printing an invoice displays "Error 1429: OLE IDispatch...Failed to retrieve data from thedatabase." | VSP_RPT_ARINVC; VSP_RPT_ARSLIP | |
| 10009812 | AR | Parent company's History Aging Report shows incorrect open credit balances | ARAGNGCR.PRG | |
| 10009813 | SM | Accessing a customized drill-down report displays the error, "AMADDON not found." | SYSTEM MANAGER | |
| 10009815 | PR | An earnings code's Year-To-Date (YTD) amount appears twice on the check stub. | REFER TO CONTROL # 10009972 | |
| 10009816 | IC | Inventory Basic Price Setup function displays the error, "VFP 107: Operator/Operand type mismatch." | ICMPRCB.SCX | |
| 10009820 | PR | PR Module Setup does not provide a list of states. | PRHSETU.SCX | |
| 10009822 | SO | The Sales Order Line Item Report omits customer PO #. | SOLINE1.RPT; SOLINE3.RPT | |
| 10009824 | PR | EN: Provide option to include Debit Entry and/or the Blocking Factor Record in the ACH file. | REFER TO CONTROL # 10010372 | |
| 10009828 | PR | Removing right to Access Salary Information does not prevent access to W/H and Earning Code tabs. | PRMEMPY.SCX | |
| 10009832 | AR, IC, LC, SO | Reshipping units of a lot item results in negative on-hand quantity in the ICITSP table | VSP_IC_RSTAVGCOST | |
| 10009840 | AR, IC | Lot-controlled item's on-hand quantity is incorrectly updated after deleting the item from invoice | VSP_IC_RSTAVGCOST | |
| 10009844 | SM | Custom report always defaults to the "Letter" paper size. | AMWZLAND.FRX; AMWZPORT.FRX | |
| 10009845 | IC, PO, SO | Cancellation of shipment creates duplicate records in the ICITSP table for lot-controlled items | VSP_IC_RSTAVGCOST | |
| 10009849 | PR | PR taxes are not calculated if PR Tax Subscription is not installed for tax year of PR check date | REFER TO CONTROL # 10009714 | |
| 10009850 | AP | AP Check Distribution Report has wide extra space at the bottom of each page. | APDIST1.RPT; APDIST2.RPT | |
| 10009851 | AR | Importing invoices with invalid invoices do not show the valid invoices. | ARTIMPT.SCX | |
| 10009855 | AR, SO | EN: Add an option to save credit card information in transactions. | AMTBL.DBF; ARHSETU.SCX; ARINVC_INSERT; ARINVC_UPDATE; ARRCRI_INSERT_UPDATE; ARTINVC.SCX; ARTRCRS.SCX; ARTRTRN.SCX; SAMPLE.DBC; SOHSETU.SCX; SORCRS_INSERT; SORCRS_UPDATE; SOSORB_INSERT; SOSORB_UPDATE; SOSORD_INSERT; SOSORD_UPDATE; SOTRCRS.SCX; SOTSORB.SCX; SOTSORD.SCX | |
| 10009856 | IC | Inventory Transaction Log uses computer date as transaction date for warehouse inventory transfers. | SAMPLE.DBC | |
| 10009857 | AP, AR, BR, GL, IC, PR | Inaccurate sorting of data in some AccountMate reports | APCHMRCR.PRG; PRTCRDCR.PRG; VSP_RPT_AP1099; VSP_RPT_APCHMR; VSP_RPT_APDTNT; VSP_RPT_ARLINE; VSP_RPT_ARRCPT; VSP_RPT_BRPOSP; VSP_RPT_BRUDEP; VSP_RPT_GLBSHT; VSP_RPT_GLBUDL; VSP_RPT_GLCABA; VSP_RPT_GLCBUD; VSP_RPT_GLSUMM; VSP_RPT_GLTRSF; VSP_RPT_GLTRSN; VSP_RPT_ICSLST; VSP_RPT_ICSPID; VSP_RPT_PR1099; VSP_RPT_PRATAX; VSP_RPT_PRCCHK; VSP_RPT_PRCHKS; VSP_RPT_PREARN; VSP_RPT_PREDCE; VSP_RPT_PREMPD; VSP_RPT_PRMTCH; VSP_RPT_PROCHK; VSP_RPT_PRQWXX; VSP_RPT_PRSTQW; VSP_RPT_PRTCRD; VSP_RPT_PRVCHK | |
| 10009861 | AP | Post Credit Card Payment function in AP does not validate the Post Date | APTCPMT.SCX | |
| 10009865 | PR | Non-regular earning code rate changes when clicking the Base On field in Record Time Card function. | PRMPYMT.SCX; PRTAFT2.SCX; PRTPMT2.SCX | |
| 10009871 | RA | Receiving an RTV order assigned with Return for Repair return action results in out of balance | VSP_RATFER_TRANSFER | |
| 10009872 | GL | Posted Journal Entries Report does not show the Prior Year-end Adjustment batches. | VSP_RPT_GLJNRL | |
| 10009873 | PR | Newly added GL Distribution Acct ID replaces the first GL Distribution Acct ID in employee record | PRMEMPY.SCX | |
| 10009921 | RA | Clicking Clear or Close in Receive RTV removes the vendor part number in the ICVEND file. | RATVREC.SCX | |
| 10009925 | SM | Print Batch function always prints to the default printer. | AMSQLRPT.VCX; RP.H; SYSTEM MANAGER | |
| 10009931 | PR | Incorrect deduction calculation for deductions with minimum YTD gross value based on Gross Pay | PRMPYMT.SCX; PRTAFT2.SCX; PRTPMT2.SCX | |
| 10009933 | SM | Error Log Viewer shows blank User Name for users who are missing from the User List | SYSTEM MANAGER | |
| 10009935 | AP | AP Check Register Report displays an incorrect AP Invoice Profile | APRCHK1.RPT; APRCHK2.RPT | |
| 10009937 | SM | Attachment file conflict when type, key value and filename is the same for multiple companies. | SYSTEM MANAGER; AMM_ENGL.DBF; AMTBL.DBF; AMWSYS.DBC; SM.H | |
| 10009951 | PR | EN: Modify the PR Print Check function to allow users to select which checks to print. | PRRCHK2.SCX | |
| 10009952 | PR | EN: Provide separate pre-tax deduction setting for each local tax code. | PRLTAX.PRG | |
| 10009953 | PR | EN: Provide an option to overwrite the local withholding tax liability for each local tax code | AMTBL.DBF; VSP_PRTFER_TRANSFER | |
| 10009954 | PR | EN: Enhance the long check form's stub to list the local tax amounts separately by tax code | PRRCHK1.SCX | |
| 10009955 | PR | Applied Payroll/Payment Report displays the deduction's description in the Short Description field. | VSP_RPT_PRAPMT | |
| 10009971 | SM | EN: Drill down on report field must display another page tab preview rather than call another report | RPCRVWR.SCX | |
| 10009972 | PR | Check stub shows YTD earnings twice when multiple applied payment records are paid with one check. | PRRCHK1.SCX | |
| 10009974 | PR | PR check stub does not list all the state and local tax codes for which the employee has CY balances | PRRCHK1.SCX; PRRCHKR.SCX | |
| 10009977 | AP | Saving AP Automatic Apply Payment leaves one entry on the grid instead of clearing the window | APTAAPP.SCX | |
| 10009994 | AR | Commissionable Sales Report displays "Error 1429: OLE...One or more fields could not be found..." | ARCOMM2.RPT | |
| 10009997 | AP | AP Invoice Detail Report displays "Divide by zero" error if reversed accrued amt equals invoice amt | APIDTL1.RPT; APIDTL2.RPT | |
| 10009998 | SM | EN: Combine Patches.txt for both AM7 for SQL and AM7 for Express | SYSTEM MANAGER | |
| 10009999 | BR | Error "VFP 13: Alias 'CURGLSEGV' is not found" during transfer of BR data to GL in a fund company | BRTFER.PRG | |
| 10010009 | AR | Generating invoice from shipment displays "VFP 1581: Field CCOMPANY does not accept null values" | ARTSINV.SCX | |
| 10010010 | AR, CM, SO | Customer record can be deleted though SO shipment transactions exist. | AMM_ENGL.DBF; SOMCNSH.SCX; VSP_ARMCUST_OKDEL | |
| 10010011 | AP | Post/Amend AP Invoice allows user to enter an apply amount that exceeds the available prepayment. | APTINVC.SCX | |
| 10010023 | SM | EN: Accept patch list of the PATCHES*.TXT file name format. | SYSTEM MANAGER | |
| 10010026 | PR | Apply Payroll/Payment function's "Department #" sorting option incorrectly sorts data by employee # | PRTPMT2.SCX | |
| 10010029 | PR | Selecting local tax code in Local Quarterly Return displays "VFP 12: Variable CLTAXCD is not found" | REFER TO CONTROL # 10008819 | |
| 10010030 | AP, PR | EN: Add separate input field for Company ID in Bank Account Maintenance's Electronic Payment Setup | REFER TO CONTROL # 10010372 | |
| 10010040 | AR, IC, PO, RA, SO | Missing customer/vendor number for each item in Customer Item # and Vendor Part # Search window | AMSCHGRD.DBF | |
| 10010041 | SM | EN: AmTranMemo() function should show cObject value if memo equivalent does not exist. | SYSTEM MANAGER | |
| 10010044 | GL | The Reversing Date field is not cleared after user saves a JE batch in Journal Entry Transactions | GLTBATC.SCX | |
| 10010045 | AP | Erroneous amounts in AP Prepayment Transaction's Open Debit and Available Prepaid fields | VSP_AP_ADJUST_PREPAY | |
| 10010046 | PR | Employee Detail Listing allows user to drill down on the Employee # | PREMPY.RPT | |
| 10010054 | PR | Void Check displays, "Violation of PRIMARY KEY constraint..Cannot insert duplicate key in object..." | VSP_PR_GENNEWAPPLY | |
| 10010056 | AR | AR Invoice from partial shipment shows correct line item tax only for the last line item | ARTSINV.SCX | |
| 10010060 | AR, SM | Problems with stored procedure vsp_rpt_amrept_historyexpr allowing max variable length of 5000. | VSP_RPT_AMREPT_HISTORYEXPR | |
| 10010063 | SM | EN: RPTDRILLDOWN should support multiple fields for parameter. | AMADDON.DBF; SYSTEM MANAGER | |
| 10010064 | SO | Credit card number is not saved in various SO and AR transactions | ARTINVC.SCX; ARTRCRS.SCX; SOTRCRS.SCX; SOTSORB.SCX; SOTSORD.SCX | |
| 10010066 | PO | If vendor is set to use vendor part #, Amend PO asks user to save record though PO is not amended | POTPORD.SCX | |
| 10010070 | AR | Simultaneous application of open credit by two users causes data corruption | ARTPYMT.SCX; VSP_ARTPYMT_SAVE | |
| 10010072 | AP | Posting a handwritten check amounting to zero displays "Negative checks are not allowed." | APTHCHK.SCX | |
| 10010073 | AR, RA | AR Aging shows zero home currency balances for foreign RMA invoices with multi-currency variances. | RATCCMP.SCX; RATCSHP.SCX; VSP_RATCRDS_APPCR | |
| 10010074 | IC | The "Use System-Generated Transfer #" checkbox is deactivated if the Kitting module is inactive. | ICHSETU.SCX | |
| 10010085 | PR | Printing PR checks displays the error, "Index tag is not found." | PRRCHK1.SCX | |
| 10010086 | AP | Receiving a purchase order with 2 same line items causes out of balance | VSP_APTFER_TRANSFER | |
| 10010088 | IC | Internal Stock Issuance's Lot # Lookup displays the error, "Ambiguous column name 'citemno'..." | ICTIST1.SCX | |
| 10010099 | PO | EN: Receive Goods should generate warning when PO has no open orders for the selected warehouse. | AMM_ENGL.DBF; POTRECG.SCX | |
| 10010103 | SM | Search window always shows the column containing the return value as first column on the grid | AMSQLBSC.VCX; AMSQLEDT.VCX | |
| 10010107 | GL | Account Segment Values Listing displays two descriptions for each fund segment value. | GLSEGV.RPT | |
| 10010114 | PO | Create PO does not show vendor part # though vendor is set to use vendor part # and allow inv item # | AMORDBY.DBF; POTPORD.SCX | |
| 10010116 | SM | EN: Add a System\Upsize directory to contain am*.* tables to be upsized to the backend. | SYSTEM MANAGER | |
| 10010117 | AR | Commissionable Sales Report displays, "Error 1429: OLE IDispatch...This field name is not known." | ARCOMM2.RPT | |
| 10010118 | AR | Cannot amend AR invoice created during shipment when the item is received using a temporary bin. | ARTINVC.SCX | |
| 10010120 | PR | EN: Add ability to support EEO-4 reporting requirements | CRUFLAM.DLL; PRCLASS.PRG; PREEOR.RPT; PREEORCR.PRG; PRHSETU.SCX; PRMEMPY.SCX | |
| 10010121 | AP | GL Transfer Report in AP shows "Total is out-of-balance by 0.00" if set to transfer check in summary | VSP_APTFER_TRANSFER | |
| 10010123 | AP, PR | Missing checkbox in the column headers in the Apply Payroll/Payment and Generate Prenotes functions. | ARTEPNT.SCX; PRTEPNT.SCX; PRTPMT1.SCX | |
| 10010152 | PR | Amend Paid Wages Distribution displays "Invalid wage amount total." | REFER TO CONTROL # 10009714, 10009715, AND 10009720 | |
| 10010190 | PR | Amend Paid Wages Distribution displays "Tax Amount cannot be zero" for non-taxable addl payrolll. | PRMWGDT.SCX | |
| 10010193 | PO | Cannot cancel Purchase Orders for vendors set up with inventory vendor records | REFER TO CONTROL # 10010066 | |
| 10010209 | AP | EN: Add an option to print/preview AP Invoice reports from the Post/Amend AP Invoice dialog box. | APCLASS.PRG; APTINVC.SCX | |
| 10010210 | AP | EN: Add an option to print/preview the check from the Post Handwritten Check dialog box. | APCHCKA.FRX; APCHCKB.FRX; APCHCKC.FRX; APCHCKD.FRX; APREPT.PRG; APTHCHK.SCX | |
| 10010211 | GL | EN: Add option to preview/print Unposted Journal Entries report from the Amend Batch dialog box | GLTBATC.SCX | |
| 10010212 | AR | EN: Add an option to preview/print the AR invoice from the Amend Invoice dialog box | ARTINVC.SCX | |
| 10010214 | AR | EN: Add "Salesperson" sorting option and filter range option in the Print Invoice report interface | AMRFTR.DBF; AMRSRT.DBF; ARINVC.RPT; VSP_RPT_ARINVC | |
| 10010224 | AP | EN: Add a Line Item Description column in AP Invoice Transactions' GL Distribution tab. | AMTBL.DBF; APDIST_INSERT_UPDATE; APIDTL1.RPT; APIDTL2.RPT; APTINVC.SCX; SAMPLE.DBC; UPSIZE.DBC; VSP_APTFER_TRANSFER; VSP_RPT_APIDTL | |
| 10010225 | BR | EN: Add a Line Item Description column in the BR Transactions functions' GL Distribution tab. | AMM_ENGL.DBF; AMSPTG.DBF; AMTBL.DBF; BRCDIS.RPT; BRCDISL.RPT; BRODIS.RPT; BRODISL.RPT; BRTDISB.SCX; BRTRCPT.SCX; BRUREC.RPT; BRURECL.RPT; BRVREC.RPT; BRVRECL.RPT; SAMPLE.DBC; UPSIZE.DBC; VSP_BRTFER_TRANSFER; VSP_RPT_BRCDIS; VSP_RPT_BRODIS; VSP_RPT_BRUREC; VSP_RPT_BRVREC | |
| 10010226 | AR, SO | User encounters errors when printing certain reports included in a Print-Batch | AMRMAC.DBF | |
| 10010227 | AP | EN: Replace radio buttons with checkboxes for options in the AP Invoice Summary and Detail Report | AMRFTR.DBF; AMRMAC.DBF; APIDTLCR.PRG; APSUMMCR.PRG | |
| 10010229 | AP | Check amounts are rounded to nearest whole amount in the AP ACH file | APRCHK1.SCX | |
| 10010235 | PR | No accrued leave if Balance = or > Max Hours but Apply PR uses enough leave hours to allow accrual. | PRPROC.PRG | |
| 10010238 | PR | Apply payroll does not follow other tax and non-tax amount set up in Employee Maintenance. | PRPROC.PRG; PRTPMT2.SCX | |
| 10010241 | AP | EN: Conform to the Canadian check format requirements for a company with a Canadian bank | AMTBL.DBF; APCHCKA.FRX; APCHCKB.FRX; APCHCKC.FRX; APCHCKD.FRX; APRCHK3.SCX; APREPT.PRG; COMBANK.SCX; SAMPLE.DBC | |
| 10010243 | GL | Redefine GL Account Segment shows "The INSERT statement conflicted with the FOREIGN KEY constraint". | GLHRED2.SCX | |
| 10010251 | SM | EN: Provide option to store the parameters of "Ignore upper/lower case" and "Search for contains" | AMORDRBY.DBF; AMSQLBSC.VCX; SYSTEM MANAGER | |
| 10010261 | SM | EN: New Executive Summary window | AMEXSUM.FRX; AMEXSUM.SCX; AMSECU.DBF; VSP_AM_EXECSUM | |
| 10010274 | GL | Account Balance Change displays "VFP 1429: One or more fields could not be found in the result set" | VSP_RPT_GLBALC | |
| 10010289 | AR | Payment Distribution Report displays "VFP 1429: OLE...Failed to retrieve data from the database." | VSP_RPT_ARPMTD | |
| 10010291 | AR | Incorrect sorting in AR Invoice Line Item Report for certain sorting options | VSP_RPT_ARLINE | |
| 10010302 | PO | Accrued Received Goods Report displays the error, "VFP 1429: OLE...This field name is not known." | POACCA2.RPT | |
| 10010312 | PR | PR Check Register Report does not show employee earning codes and gross amounts for previous year | VSP_RPT_PRAPMT | |
| 10010326 | PR | Additional state tax codes set up in PR Module Setup do not appear in PR check stub. | PRHSETU.SCX | |
| 10010348 | AR | EN: Increase the kit component Item #'s length to 20 characters in Print Invoice. | VSP_RPT_ARINVC | |
| 10010351 | PR | Amend Wages Distribution displays "Tax Amount cannot be zero" when there is no ER tax amount | REFER TO CONTROL # 10010352 | |
| 10010352 | PR | Amend Wages Distribution displays "Tax Amount cannot be zero" if ER tax amt is less than 2 decimals | PRMWGDT.SCX | |
| 10010360 | AR | AR Apply Payment's focus moves to the Payment Summary button rather than the Pay Code field | ARTPYMT.SCX | |
| 10010361 | GL | Amend Journal Entry Transaction's Batch # Search window shows batch numbers in ascending order | GLTBATC.SCX; GLTCPJE.SCX | |
| 10010362 | GL | Change "Audit JE" option label to "Amend JE" in Journal Entry Transaction's Journal Entry Lines tab | GLTBATC.SCX | |
| 10010363 | AP, PR | EN: New Regenerate ACH File function that provides ability to generate again the ACH file in PR/AP | REFER TO CONTROL 10010371 | |
| 10010365 | AP | AP Print Computer Check does not print the bank name on the check. | APREPT.PRG | |
| 10010369 | PO | Purchase order is cut off after the first line if the item remarks exceed one page. | POPORB.RPT; POPORBL.RPT; POPORD.RPT; POPORDL.RPT | |
| 10010371 | AP, PR | EN: Add ability to regenerate ACH file after printing the PR/AP checks. | AMM_ENGL.DBF; AMM_ENGL_PR.DBF; AMMENU.DBF; AMMENU_PR.DBF; APREPAY.SCX; PRREPAY.SCX | |
| 10010372 | AP, PR | EN: Add ability to activate the optional ACH fields for each bank account. | AMSQL.H; AMTBL.DBF; COMBANK.SCX; COMBKEP.SCX; COPROC.PRG; SAMPLE.DBC | |
| 10010380 | PR | SUTA recalculation of employees' Beginning Balances results in an out of balance condition | VSP_PRTFER_TRANSFER | |
| 10010391 | PR | Amend Applied Payroll results in out of balance for the amended local withholding tax amount. | PRMPYMT.SCX | |
| 10010392 | AP | EN: Ability to define the check fractional routing number to be printed on AP/PR checks | SYSTEM MANAGER; AMTBL.DBF; APPROC.PRG; COMBANK.SCX; COMBKCC.SCX; SAMPLE.DBC | |
| 10010396 | SO | Shipping a customized build-on-the-fly kit item displays "VFP 12: Variable 'CREVNCODE' is not found" | SOTSHIP.SCX | |
| 10010398 | AP | Out of balance in AP due to a voided credit card payment with subsequent voiding in future period | VSP_APTFER_TRANSFER | |
| 10010400 | RA | HLP: Erroneous statement in Online Help about RTV updating the Accounts Payable balance | AMSQL.CHM | |
| 10010418 | SM | EN: Change the "Input Mini-License Key" function name to "Input External License Key" | SYSTEM MANAGER | |
| 10010438 | AP | Out of Balance in AP after amending an invoice that was paid by credit card, which was later voided | VSP_APTFER_TRANSFER | |
| 10010442 | AP | Non-MICR AP check for Canadian company prints "DATE" and "C$" on the check | APCHCKA.FRX; APCHCKB.FRX; APCHCKC.FRX; APCHCKD.FRX | |
| 10010446 | SM | EN: Modify the copy function lookup to correctly validate transaction # based on the source company. | SYSTEM MANAGER | |
| 10010449 | SM | EN: AccountMate Administrator program should no longer automatically trigger the upgrade process | AMM_ENGL.DBF; SYSTEM MANAGER | |
| 10010457 | PR | Amend Wages Distribution shows "Tax amount cannot be zero" if non-1099/addl payment has 0 ER tax amt | REFER TO CONTROL # 10010352 | |
| 10010461 | SM | Print Batch displays "VFP 13: Alias 'CurBatchC' is not found" when a report is deleted from a batch | SYSTEM MANAGER | |
| 10010462 | SM | Payroll Check Summary Report displays "VFP 1534: Database "y:\data\sample999_pr.dbc" is not open." | SYSTEM MANAGER | |
| 10010473 | SM | The Error Log excludes the company payroll dbc information. | SYSTEM MANAGER | |