Electronic Funds e-mail notifications not consistently being sent when processing large batches of accounts payable invoices.
When running the process File>Import the user received the error list report. Contained within that report is the following Message: ‘ADO error. ADO Error -2146824867 Error Code -2146824867 is not defined in this product at this time. Go to support/Microsoft.com/kb/q168354/ for a possible...
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: 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: After importing a fixed width file using a T1 DEF file specifying online Post (OL) only the first document shows in a posted transaction report. If the DEF file is edited to a Batch to Post (BP) all documents in the .txt file import and post correctly.
Editing format for bank account display from Default to Last 4 Characters Only, does not save.
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.
Criteria not printing if no format specified. Prior versions criteria did print. 1
Hours displayed in Labor Distribution report show up to four decimal places instead of two.
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...
User creates and saves a custom form (see example below). User sets this custom form as the maintenance default. No problems with date time formats\display after initial data entry (see value for Contact 1: in graphic below)
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.