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Symptom: When printing reports to PDF, Printer, or Print Preview, the last column(s) do not have the correct formatting. They are missing the underlines. Print to Screen displays correctly.
Symptom: Customer runs a Statement of Revenues and Expenditures that includes a custom column called Percentages. The report does not run and produces the error message below.
Symptom: GL report can show a zero beginning balance on every other line of the report
Conditions: Running a standard or expanded GL report
When using ‘Substitute G/L Report Group Set for G/L Codes’ in conjunction with ‘check Available budget during Posting’, nothing is allowed to post.
Symptom: After a partial disposal of the asset the accumulated depreciation on the summary asset ledger is incorrect. It does not match the Maintain>Asset form or the asset transfer register. Prior to doing the partial disposal it did.
Symptom: Customer is attempting to run either a State MT UT-5 or a Federal 941 for the 3rd quarter of 2010. When they run it they get an error message “Error Processing Data File” in the collecting employee information.
Symptom: Customer runs a Statement of Revenues and Expenditures that includes some date override custom budget columns. Those columns produce zero amounts even though there are amounts posted to the budget periods being covered in the custom column.
Symptom: When a user exported a normal trial balance in version 10.2.x, the GL account code exported as a non-text field, on which formulas could be used.
Extra blank rows created when running statement of revenues and expenditures using a format that has 2 levels in one section and 3 levels in another, and options tab is set to 3 levels.
Statement of Revenue and Expenditures by Period has custom columns for Budget Variance and Budget Variance Percentage, but both columns have same output for one or the other.
Summary asset ledger with net book value column included on a disposed asset shows value although it should be $0.