Receive error: there are no earning associated with Deduction Code:<deduction code> to generate the distribution.
Editing format for bank account display from Default to Last 4 Characters Only, does not save.
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.
Import uses employee pay rate instead of using the rate on timesheet that exists on the employee’s default timesheet.
Summary asset ledger with net book value column included on a disposed asset shows value although it should be $0.
I have transferred my Payroll to Accounting. Several of the checks were zero dollar checks. When reviewing the Unposted Transaction report the document amount of the zero dollar checks reflects the document amount contained on the preceding check number rather than the correct amount of zero....
Customer Statement with a balance does not print when suppress all zero balance invoices is checked.
GL Code column between numeric columns exports incorrectly.
Imported cash disbursement allows more than two cash accounts to be used where the user interface does not.
An IFT account type can be assigned to multiple lines in FS Format.
Hours displayed in Labor Distribution report show up to four decimal places instead of two.
When running a statement of revenues and expenditures with unposted transactions included, the report total is incorrect
User attempts to unclear an old cleared item in bank reconciliation. Upon clicking the update button, the item that was selected remains uncleared, but all other cleared items in that view are uncleared.
Any menu in Sage 100 Fund Accounting screen flashes multiple times before rendering page.