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.
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.
Statement of Revenues and Expenditures which includes Non-Balancing segment as a Selected Column splits the Beginning Fund Balance by Non-Balancing segment if the report simulates a Fiscal Year Close and an IFT type account on the statement has a balance at the end of the previous fiscal year...
When setting up a new vendor with the status of Inactive, an error message is produced upon save. The error message is Vendor ID is required.
Custom A/R Invoice does not save changes when Unit Price column set to $0.00.
Order of columns in a data table is changed, and columns move as expected, but the width of each moved column retains the width of the column that was there originally.
Selecting File > Print Setup or attempting to run any print functions on a workstation yields Sage 100 Fund Accounting has encountered an error and needs to close after multiple uninstall and reinstalls of the workstation.