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Softline AccountMate |
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| Technical Support Department | |||
| List of VAM/SQL 5 issues fixed in AccountMate 6.0 Build MS602a/MD602a (as of March 31, 2003) | |||
| (If the tables in this page appear distorted, kindly refresh your browser.) | |||
| Control # | Module | Description | Fixed In |
| 10001394 | AP | Aging report sorted by company name combines different companies with the same name. | APFAGE1.RPT; APFAGE2.RPT; APPAGE1.RPT; APPAGE2.RPT; VSP_RPT_APFAGE; VSP_RPT_APPAGE |
| 10002114 | PO | Fully received PO is moved to history when a period that still has backorders for the PO is closed. | VSP_APHCLS2_TRANSFER_PO |
| 10002688 | AR | The system allows sales return with invoice # even if all items in the invoice were returned. | AMM_ENGL.DBF; ARTRTRN.SCX; VSP_ARTRTRN_INITINVOICE |
| 10002733 | AR, SO | Non-transferred transactions with deleted revenue code will cause out of balance during transfer. | AMM_ENGL.DBF; VSP_ARMREVN_OKDEL |
| 10003248 | AR | If company language is NOT "English", Print Customer Statement will crash with Error 1924. | SYSTEM MANAGER |
| 10003258 | CM | Mail Merge Letter in CM generates "Error 1429: OLE Dispatch exception code 0 from Microsoft Word." | AMM_ENGL.DBF; CMMMLET.SCX |
| 10003279 | SM | Selecting "System" in the Company field will not update the stored procedures in all companies. | AMSPMAIN |
| 10003518 | AR | System generates incorrect invoice amount if user partially cancels shipment. | ARTSINV.SCX |
| 10003666 | AP | GL Distribution Amounts are inaccurately computed. | APTINVC.SCX |
| 10003872 | PR | Payroll is out of balance after recalculating FUTA/SUTA before closing the period in Payroll module. | VSP_PRTFER_TRANSFER |
| 10004005 | SM | Using amspmain.exe to update stored procedures does not work properly. | AMSPMAIN |
| 10004045 | PR | Suta is calculated even if suta rate is set to zero | PRMPYMT.SCX; PRMRCL1.SCX; PRTAFT2.SCX; PRTPMT2.SCX |
| 10004085 | SO | Pick List prints an extra page when line item details prints exactly on the page maximum lines. | SOLIST1.RPT; SOLIST2.RPT |
| 10004339 | AR, MI, PO, RA, SO | Inventory Maintenance requires setting up of Bin even if Inventory Control module is not activated. | ICMITEM.SCX |
| 10004351 | AR | History invoice is not shown in Invoice Summary Report. | VSP_RPT_ARSUMM |
| 10004401 | MI | Warehouse Quantity Listing does not show the sales price and sale value even if selected. | ICQLST.RPT; ICQLSTCR.PRG |
| 10004402 | MI | Function name should be Warehouse Quantity Listing instead of Inventory Quantity Listing. | AMMENU.DBF |
| 10004480 | AP | Manual Apply Payment/Post Handwritten Check shows -0.01 unapply balance. | APTHCHK.SCX; APTMAPP.SCX |
| 10004560 | PR | Cannot add piece work when saving of empty piece work transaction is cancelled. | PRTTCPW.SCX |
| 10004659 | IC | Inventory Serial Number Report omits transaction number. | ICSERR.RPT; VSP_RPT_ICSERR |
| 10004690 | PR | Notepad in the Employee Maintenance Information tab has no border at the bottom. | PRMEMPY.SCX |
| 10004710 | MI | System does not transfer completed work orders to the history file after period end closing. | VSP_MIHCLS2_TRANSFER_PURGE |
| 10004727 | SO | Amend Remarks field in Create Sales Order function results to an operator/operand error. | SOTSORD.SCX |
| 10004794 | BR | The system uses the wrong exchange rate when recording disbursements in BR module. | BRTDISB.SCX |
| 10004795 | PR | Report of Wages does not show the changed No. of Weeks and State Gross. | PRQWCA.RPT; PRQWCACR.PRG; PRQWCAI.RPT; PRQWCAICR.PRG; PRQWXX.RPT; PRQWXXCR.PRG; PRREPT.PRG; PRRQWR2.SCX; VSP_RPT_PRQWCA; VSP_RPT_PRQWCAI; VSP_RPT_PRQWXX |
| 10004817 | AR, SO | Print Sales Order and AR Invoice show orphaned line items in subsequent pages. | ARINVC1.RPT; ARINVC2.RPT; ARINVCP1.RPT; ARINVCP2.RPT; SOSORD1.RPT; SOSORD2.RPT; SOSORDP1.RPT; SOSORDP2.RPT |
| 10004838 | AR | Old voided payments show up in the Record Bank Deposit function. | VOIDPYMTCLEANUP.EXE |
| 10004840 | IC | The Look up button is disabled when generating Inventory Serial Number Report sorted by Serial #. | AMRSRT.DBF |
| 10004846 | AR | Incorrect Return Qty field label in Create Sales Return without Invoice function. | ARTINVC.SCX |
| 10004847 | AR | Inconsistent field labels for Return Qty in Create Sales Return without Invoice function. | ARTINVC.SCX |
| 10004852 | AR | Exclude computation of fully-paid invoices balance paid as of Last Statement Date. | VSP_RPT_ARSTMT |
| 10004853 | AP | Error (1925): Unknown member BCMDCANCEL is encountered in AP Transfer Data to GL function. | APHTOGL.SCX |
| 10004864 | AR | In the Recurring Invoice Report, a long inventory item # gets cut off. | ARRCRI1.RPT; ARRCRI2.RPT |
| 10004879 | GL | Date is truncated in GL Transaction Search report when Year 2000 setup is defined to use 4 digits. | GLTRSN.RPT |
| 10004882 | GL | General Ledger Listing excludes the beginning balance if the period range is 3 years earlier. | VSP_RPT_GLLEDG |
| 10004891 | AR, SO | System allows import of invoice/sales order even if the customer exceeds allowed credit limit. | ARTIMPT.SCX; SOTIMPT.SCX |
| 10004895 | PR | Payroll Check Register Report always shows Employee non-taxable total as zero. | PRPMT1.RPT |
| 10004898 | AR, SO | System allows of import invoice or sales order even if salesperson is inactive. | ARTIMPT.SCX; SOTIMPT.SCX; VSP_ARTIMPT_VALIDATEINV; VSP_SOTIMPT_VALIDATESO |
| 10004899 | AR, SO | System does not pick up a default discount rate if import text file has no discount field. | ARTIMPT.SCX; SOTIMPT.SCX; VSP_ARTIMPT_VALIDATEINV; VSP_ARTIMPT_VALIDATELINEITEM; VSP_SOTIMPT_VALIDATELINEITEM; VSP_SOTIMPT_VALIDATESO |
| 10004907 | RA | Print RMA/RTV does not show the "reason for return" for stock items. | RACORD1.RPT; RACORD2.RPT; RAVORD1.RPT; RAVORD2.RPT |
| 10004917 | AR, MI, PO, RA, SO | Printing special reports (e.g., SO, Invoice, etc.) as a PDF document generates blank pages. | ARINVC1.RPT; ARINVC2.RPT; ARINVCP1.RPT; ARINVCP2.RPT; ARSLIP1.RPT; ARSLIP2.RPT; MIPRTE1.RPT; MIPRTE2.RPT; MIRRTE1.RPT; MIRRTE2.RPT; POPORD1.RPT; POPORD2.RPT; POPORDP1.RPT; POPORDP2.RPT; RACLST1.RPT; RACLST2.RPT; RACORD1.RPT; RACORD2.RPT; RAVLST1.RPT; RAVLST2.RPT; RAVORD1.RPT; RAVORD2.RPT; SOADVB1.RPT; SOADVB2.RPT; SOLIST1.RPT; SOLIST2.RPT; SOSLIP1.RPT; SOSLIP2.RPT; SOSORB1.RPT; SOSORB2.RPT; SOSORBP1.RPT; SOSORBP2.RPT; SOSORD1.RPT; SOSORD2.RPT; SOSORDP1.RPT; SOSORDP2.RPT |
| 10004936 | SM | Customer label is printing lower the label area starting on the 3rd or 4th row. | AMCUST6.RPT |
| 10004940 | SM | Accessing any function after exporting a report to MSMAPI will cause the system to crash. | SYSTEM MANAGER |
| 10004944 | AP, PO | Items on a PO that are over-received are recalculated by the data manager as a negative back-order. | VSP_AP_RECALCVEND |
| 10004949 | AR | Commisionable Sales Report does not have the "Apply Date" filter option. | AMRFTR.DBF |
| 10004980 | PR | System allows user to apply overtime even if Employee is setup not to be Paid Overtime. | PRTPMT2.SCX |
| 10004981 | SO | Purging Sales Order History does not work unless one selects to purge Sales Quotes as well. | ARHSETU.SCX |
| 10004983 | PR | Salary and Performance Review Schedule report does not honor the Suppress Salary History option. | PRREVW.RPT; PRREVWCR.PRG; VSP_RPT_PRREVW |
| 10004985 | AR, IC, RA, SO | Booked quantity detail analysis should match the information in the Booked Quantity field. | AMVWDTL.DBF; RACLASS.PRG; VSP_AR_CUSTDRILLS; VSP_RA_TRSDRILLS |
| 10004990 | AP | Cannot reverse accrued amount even if accrued invoice is already voided. | APCAPP_DELETE |
| 10004997 | AR, IC, MI, SO | There is no value in In-transit Qty field although there is a record in Detail Analysis window. | ARTINVC.SCX; ARTRTRN.SCX; ICCLASS.PRG; ICMITEM.SCX; MITWOR1.SCX; SOTRCRS.SCX; SOTRSOB.SCX; SOTSHIP.SCX; SOTSORB.SCX; SOTSORD.SCX; VSP_IC_INVTDRILL |
| 10004998 | PO | Purging of received goods deletes received purchase order records with outstanding accrued amount. | VSP_APHCLS2_PURGE_RECG |
| 10005004 | AR, SO | Recalculate Customer Data does not recalculate open order amount correctly. | VSP_AR_RECALCUST |
| 10005074 | IC | Update Price By Price Code based on Unit Price does not allow input of percentages per price code | ICMPRCE.SCX |
| 10005091 | IC | Warehouse Quantity Listing is not filtered based on Active Items Only or Inactive Items Only. | AMRFTR.DBF |
| 10005106 | RA | Getting Error 1526: Connectivity... ambiguous column name 'cinvno' when doing leading search in RMA. | AMORDRBY.DBF; AMSCHGRD.DBF; RATCOR1.SCX |
| 10005107 | SO | Field size in the Ship Via field in the Pick List report is not fully utilized. | SOLIST1.RPT; SOLIST2.RPT |
| 10005125 | AR, RA | Cancel received goods in RMA deducts from onhand after Void Credit Invoice has already deducted it. | AMM_ENGL.DBF; ARTINVC.SCX |
| 10005132 | GL | There is no caption for TOTAL EQUITY in the Balance Sheet report. | GLBSHT1.RPT; GLBSHT2.RPT |
| 10005133 | PR | Cannot edit employee record due to automatic application of payroll with negative check amount. | PRTPMT2.SCX |
| 10005134 | PO | Changing Unit of Measure when creating a Purchase Order results to wrong subtotal. | POTPORD.SCX |
| 10005137 | SO | Salesperson box in the Pick List report cannot accomodate 30 characters. | SOLIST1.RPT |
| 10005143 | AR | Change the message to "Cancel sales order ship quantity?" when deleting a line item in the invoice. | AMM_ENGL.DBF; ARTINVC.SCX |
| 10005144 | BR | Clicking the Mark All button in the Reconcile Bank Account function unmarks verified deposits. | BRTREC1.SCX |
| 10005145 | AP | Void Check function shows empty Invoice Date if invoice is in the history file. | APMVCHK.SCX |
| 10005148 | AR | Commissionable Sales Report crashes if Apply Date is specified. | AMRFTR.DBF; ARCOMM1.RPT; ARCOMM2.RPT; ARCOMMCR.PRG; VSP_RPT_ARCOMM |
| 10005150 | SO | User restricted to Amend Sales Order can amend sales order through Amend Sales Quote function. | AMM_ENGL.DBF; SOTSORD.SCX |
| 10005151 | SO | User cannot Amend Sales Quote if restricted to Amend Sales Order. | AMSECU.DBF; SOTSORD.SCX |
| 10005159 | AP | Cannot save AP invoice if created at the same time for the same vendor. | APTINVC.SCX |
| 10005163 | PO | Inconsistency in Create PO by vendor and Create PO by SO concerning auto-population of Vendor price. | POTPOR2.SCX; SAMPLE.DBC |
| 10005165 | PR | User is unable to print W2 for employees with different Tax State and SUTA State. | VSP_RPT_PRPROC_ADDW2RECORD |
| 10005170 | PO | User restricted to Amend PO can amend PO in Amend Purchase Quote function. | AMM_ENGL.DBF; POTPORD.SCX |
| 10005171 | PO | User cannot Amend Purchase Quote if restricted to Amend Purchase Order. | AMSECU.DBF; POTPORD.SCX |
| 10005172 | AR, MI, PO, RA, SO | User cannot scroll the item's remark in SO if Allow Overwrite Remark on SO is not set for the item. | ARTINVC.SCX; ARTRCRS.SCX; ARTRTRN.SCX; MITFNH1.SCX; MITWIP1.SCX; MITWOR1.SCX; POTPOR2.SCX; POTPORB.SCX; POTPORD.SCX; POTRPOB.SCX; RATCCMP.SCX; RATCOR1.SCX; RATCOR2.SCX; RATCSHP.SCX; RATVOR1.SCX; RATVOR2.SCX; RATVSHP.SCX; SOTRCRS.SCX; SOTRSOB.SCX; SOTSHIP.SCX; SOTSORB.SCX; SOTSORD.SCX |
| 10005191 | AP | Extra blank pages are printed in the AP Check Register report if sorted by subtotal and grand total. | APRCHK1.RPT; APRCHK2.RPT |
| 10005213 | AR | A new option "Excl History Cash Rcpts before" is added to the Print Customer Statement function. | AMM_ENGL.DBF; ARRSTMT.SCX; ARSTMTCR.PRG; ARSTMTD1.RPT; ARSTMTD2.RPT; ARSTMTD3.RPT; ARSTMTD4.RPT; ARSTMTL1.RPT; ARSTMTL2.RPT; ARSTMTP1.RPT; ARSTMTP2.RPT; VSP_RPT_ARSTMT |
| 10005214 | MI | Post Finished Goods creates records in Inventory Bin Table (ICIBIN) with blank bin information. | MIMCNBO.SCX; MITFNH1.SCX; MITFNH3.SCX; VSP_IC_UPDITEMONHAND |
| 10005216 | PR | Recalculate SUTA will not correctly update the SUTA GL account balance. | VSP_PRTFER_TRANSFER |
| 10005222 | AP, AR, BR, PR | System will hide the value entered in 'From' field of the Record Cancelled Check function in AP. | APTCAN1.SCX; ARTRDP2.SCX; BRTREC3.SCX; PRTCAN1.SCX |
| 10005226 | SM | Fiscal Period Table Lookup button is disabled when the Void Date is restricted. | SYSTEM MANAGER |
| 10005227 | AR | System will retain the discount of the first line item in the AR Recurring Invoice Setup function. | ARTRCRS.SCX |
| 10005228 | BR | Exchange Gain/Loss Description in Currency Code Profile is truncated. | BRCUPF.RPT |
| 10005232 | CM | The Date Increment window displays historical year options. | CMRECAL.SCX; CMTCONT.SCX |
| 10005237 | AR, CM, MI | Contact Manager Contact File does not refresh the grid. | ARMCUST.SCX; CMTCONT.SCX; MITFNH1.SCX; MITWIP1.SCX |
| 10005239 | GL | Last Day checkbox is not disabled when you select other JE types after setting up a Recurring JE. | GLTBATC.SCX |
| 10005240 | GL | The Lookup and Spinner buttons are not disabled when you select the New JE option. | GLTBATC.SCX |
| 10005241 | GL | Void Posted Journal Entries allows saving of a new batch for a restricted period. | GLMVOID.SCX |
| 10005243 | SM | GLABALH table description should state 'History Account Balances File'. | SAMPLE.DBC |
| 10005244 | GL | The Date Range fields will have truncated values in the GL Module Setup function. | GLHSETU.SCX |
| 10005245 | GL | Module checkboxes order is incorrect in the Transfer Restrictions tab. | GLHSETU.SCX |
| 10005249 | GL | ModuIe order in the Transfer Summary area in the Chart of Accounts Maintenance is incorrect. | GLMACCT.SCX |
| 10005255 | GL | Total Debit becomes erroneous if you initially entered a posting account with a negative rate. | GLMACCT.SCX |
| 10005260 | PR | Post Handwritten Check does not update SUTA amounts if SUTA State is different from Tax State. | PRMEMPY.SCX; PRMVCHK.SCX; PRTHCHK.SCX; SAMPLE.DBC |
| 10005261 | IC | Inventory Adjustment transactions with posting dates not in Fiscal Period Table are saved. | ICMIADJ.SCX |
| 10005264 | AR, SO | Cannot close period due to uninvoiced shipments of a future period. | ARHCLS1.SCX |
| 10005265 | GL | Category option listed twice in the Sort By List Box of the Account Categories Listing Reports. | AMRSRT.DBF |
| 10005266 | IC | System will reset program to the main menu if the user press the ESC button in Input Physical Count. | ICTIPC2.SCX |
| 10005267 | SO | Item booked quantity is not automatically updated if inventory record is not set to check on hand. | SOTSORD.SCX |
| 10005269 | AR, IC, KT, LC, PO, RA, SO | System allows setup of Kit/Lot item even if the Kitting and Lot Control module is disabled. | ICMITEM.SCX |
| 10005270 | IC | Received Goods for Purchase Order # [PO_NO] [xxx]. in Received Goods for PO # window. | ICTASL2.SCX |
| 10005271 | MI | Wrong spelling of the Identification # field label in the Labor Maintenance function in MI module. | MIMLABR.SCX |
| 10005273 | MI | Allocate Qty fields for inventory item components are inaccessible in the Post WIP function. | MITFNH1.SCX; MITWIP1.SCX |
| 10005275 | MI | Clicking the Component Item # in the Line Items tab of the Post WIP will show the master/parent. | MITWIP1.SCX |
| 10005276 | MI | The status window is titled "Post Finished Job" instead of "Void Finished Job". | MITFNH1.SCX |
| 10005277 | MI | The system displays the Miscellaneous Code Search window that is titled "curlineitem.cshift Search". | MITFNH1.SCX; MITWIP1.SCX |
| 10005278 | IC, PO | Company description (read-only) is truncated in the Inventory Vendor Maintenance function. | SAMPLE.DBC |
| 10005279 | PO | Create PO by item/sales order/reorder quantity does not allow to amend the shipping address. | POTPOR2.SCX |
| 10005280 | IC, PO | System allows the user to define Vendor Part #s of inventory items to One-time Vendors. | ICMIVND.SCX |
| 10005281 | PO | If cursor is set to focus on Lookup button, "left or right mouse click for full search" is missing. | POTPOR2.SCX |
| 10005283 | PR | System allows piece work record to be used even if the status is 'Inactive'. | PRTTCPW.SCX |
| 10005284 | PR | Termination Date field still remains amendable even if the employee status has been changed. | PRMEMPY.SCX |
| 10005287 | RA | Wrnty Days column header in the Inventory Warranty Maintenance function is darker than the rest. | RAMDATE.SCX |
| 10005288 | SM | Error (13): Alias 'CURMISYST' is not found. when printing batch for MI Print Production Slip. | SYSTEM MANAGER |
| 10005289 | SO | The Warehouse field is inaccessible after clearing the Approve Advanced Billing function window. | SOTSHIP.SCX |
| 10005291 | SO | Importing SO with a paycode that is not allowed to be used in SO will show a fictitious error. | REFER TO CONTROL # 10004898 |
| 10005293 | AR, IC, PO, SO | System does not prompt any message if the user enters an invalid Inventory Type code. | ICMITM5.SCX |
| 10005299 | AP | It takes a very long time to generate the Deleted Invioce Report showing multi-currencies. | APDINV2.RPT |
| 10005300 | AP | The records in the AP to GL Transfer Report are not properly sorted. | VSP_RPT_APTOGL |
| 10005301 | AP | Error 1585: Update conflict. Error 107: Operator/operand type mismatch. System will crash. | APTDINV.SCX |
| 10005308 | IC | Component items are always indicated with "No" value in the Print column of the Kit Profile Report. | VSP_RPT_ICKTPF |
| 10005309 | MI | Error (5): Record out of range if you cancel Post Work-In-Process transaction. | MITWIP1.SCX |
| 10005312 | SO | User can modify the line item's description in the Approve Advance Billing function. | SOTSHIP.SCX |
| 10005315 | IC | Inventory Specification Lists : Missing values in several report columns. | ICISPC.RPT |
| 10005316 | AR, IC, SO | Inventory In-Transit Account has not been entered. when saving an Inventory Type Code. | ICMTYPE.SCX |
| 10005317 | IC, MI | The system allows deletion of an inventory-item record with in-process quantities. | AMM_ENGL.DBF; ICMITEM.SCX; VSP_ICMITEM_OKDEL |
| 10005320 | AP, AR, GL, IC, PR, SO | System will crash when you minimize the Kit Item formula window in creating or shipping an SO. | APTPORD.SCX; ARMIOPW.SCX; GLHRED2.SCX; GLMBUD2.SCX; ICMCST1.SCX; ICMISUB.SCX; ICMPRCB.SCX; ICTASL1.SCX; ICTASL2.SCX; ICTASLT.SCX; ICTASSN.SCX; ICTIPC2.SCX; PRHCYR2.SCX; PRHEPMT.SCX; PRMRCL2.SCX; PRRQWCA.SCX; PRRQWR2.SCX; PRTPMT4.SCX; RATCOR2.SCX; SOTKIT1.SCX; SOTSKIT.SCX; SOTSKTS.SCX; SYSTEM MANAGER |
| 10005326 | AR, SO | Wrong spelling for "Thursday" in the Customer Inventory Price Update function. | ARMUPPR.SCX |
| 10005332 | PR | Incorrect system message if Local Tax Code is not specified. | PRMEMPY.SCX |
| 10005334 | SM | Incorrect label of ICISUB table in Table Browser and Exporter function. | SAMPLE.DBC |
| 10005339 | AP | Drill down does not work on AP Invoice Reports when invoice has been transferred to history. | VSP_RPT_APINPF |
| 10005344 | AR | Non-stock items in Create Invoice function obtain quantity values from the previous stock item. | ARTINVC.SCX |
| 10005346 | BR | Recurring Receipt Transaction Report Total Amount is truncated/cut-off. | BRRCRR.RPT |
| 10005349 | PO | Purchase Order report using courier new font truncates Vendor Customer label. | POPORD2.RPT |
| 10005351 | SM | System cannot upsize data for fields with more than 10 character field name (e.g., cspeccode1). | ARSYST.DBF; CMSYST.DBF; ICIKIT.DBF; ICITRF.DBF; SORKIT.DBF; SYSTEM MANAGER; UPSIZE.DBC |
| 10005355 | IC | System crash when importing serialized inventory with insufficient on hand quantity. | ICTIMPT.SCX |
| 10005361 | AR, SO | Updating an existing system remark containing "[]" will cause update conflict. | ARMSRMK.SCX |
| 10005362 | GL | Error"Cannot Save. Primary Key constraints" import JE or header lines with duplicate JE ID. | GLTIMPT.SCX |
| 10005379 | AR | Non cash payments don't show up in the Payment distribution report if you specify a date range. | VSP_RPT_ARPMTD |
| 10005386 | IC | Used in Internet Order checkbox in Inventory Maintenance is not accessible. | ICMTYPE.SCX |
| 10005395 | MI | The message "Work In Process quantity is greater than backorder quantity" is incomplete. | MITWIP1.SCX |
| 10005405 | AP | Reverse should appear as "Reversed" in various fields in the Accrued Purchase Order window. | APTRACC.SCX |
| 10005406 | PR | Employee Maintenance crashes with "Primary Key Violation" error when saving a local tax code. | PRMEMPY.SCX; SAMPLE.DBC |
| 10005408 | PR | Employee Maintenance shows incorrect Local Gross and Local W/H information. | PRMEMPY.SCX |
| 10005418 | AR, BR, IC, PR, RA | Purge date of 01/01/1900 in the Purge Checks With Dates Before field during Period End Closing. | ARHSETU.SCX; BRHSETU.SCX; ICHSETU.SCX; PRHSETU.SCX; RAHSETU.SCX |
| 10005421 | SO | The word "can not" should appear as one word in a message that appears when building customized kit. | AMM_ENGL.DBF |
| 10005429 | RA | Non-drillable Freight Code field in the Overwrite Freight window in the Receive RTV Transaction. | RATVREC.SCX |
| 10005450 | AR, SO | Create invoice with kit item crashes with "Kit# [] does not exist." error. | ARTINVC.SCX; SOTSHIP.SCX |
| 10005463 | SM | Password field allows user to enter more than ten characters but it will only accept up to 10 chars. | SYSTEM MANAGER |
| 10005472 | AR | AR Aging report sorted by Company shows open invoices of different Customer#s under one Customer. | ARAGNG1.RPT; ARAGNG2.RPT; VSP_RPT_ARAGNG |
| 10005477 | AR | Voiding of payment applied automatically will create duplicate GL entries. | ARINVC_INSERT |
| 10005491 | IC | The Delete Image button in the Remark/Image tab of the Inventory Maintenance should be disabled. | ICMITEM.SCX |
| 10005494 | MI | The Component Item # column header in the Post Finished Job function cannot be drilled-down. | MITFNH1.SCX |
| 10005498 | PR | Details button in the Apply Payment Summary is enabled when Applying Payroll/Payment. | PRTPMT4.SCX |
| 10005499 | PR | The "Ok" button should be shown as "OK" in the Recalculate FUTA/SUTA Amount function. | PRMRCL2.SCX |
| 10005509 | IC | Item Weight Label in Item Profile report is truncated. | ICITPF.RPT |
| 10005512 | IC | Serial numbers for lot serialized items are not properly presented in Lot Quantity Listing report. | VSP_RPT_ICLQLS |
| 10005516 | SO | Negative adjustment amount in sales order is not shown in Sales Order Shipment report. | VSP_RPT_SOSHIP |
| 10005517 | PO | PO System Remark Maintenance displays "Cannot Save" message if user cancels the changes. | POMSRMK.SCX |
| 10005518 | SM | Users cannot preview more than one copy of label in the Print Label function. | SYSTEM MANAGER; VSP_RPT_LBLCUST; VSP_RPT_LBLEMPY; VSP_RPT_LBLFJOB; VSP_RPT_LBLINVC; VSP_RPT_LBLITEM; VSP_RPT_LBLLABR; VSP_RPT_LBLMACH; VSP_RPT_LBLRMA; VSP_RPT_LBLRTV; VSP_RPT_LBLSORD; VSP_RPT_LBLVEND |
| 10005522 | SO | When running Open Sales Order report,the subtotal & grandtotal does not match the detail amount. | SOOPEN1.RPT; SOOPEN2.RPT; SOOPEN3.RPT; SOOPEN4.RPT |
| 10005528 | IC | System hangs up when Setup Specification Maintenance is minimized. | ICMISPC.SCX |
| 10005530 | AR | Record Bank Deposit shows voided AR payments posted in a prior period. | ARMVPMT.SCX |
| 10005532 | SO | Open Sales Order Report shows erroneous on hand quantity if sorted by Item # & Type is by Subtotal. | SOOPEN1.RPT; SOOPEN3.RPT; VSP_RPT_SOOPEN |
| 10005537 | GL | Income Statement is truncated if generated on a certain period range. | GLISMT3.RPT; GLISMT4.RPT |
| 10005538 | AR, PO, PR, SM, SO | Reports do not show records when filter includes values with ".T." or ".F." string. | APREPT.PRG; ARINVCCR.PRG; ARREPT.PRG; ARSLIPCR.PRG; POLINECR.PRG; POPORDCR.PRG; PR1099CR.PRG; PREMW2CR.PRG; PRW2CR.PRG; SOLINECR.PRG; SOLISTCR.PRG; SOSLIPCR.PRG; SOSORDCR.PRG; SOSUMMCR.PRG; SYSTEM MANAGER |
| 10005539 | AP, AR, BR, GL, IC, PO, PR, SO | Entering an invalid date in the Order field refreshes the screen without saving the invoice. | SYSTEM MANAGER |
| 10005544 | AR | Print AR invoice requires user to hit the printer button due to hard coding of printer tray. | ARINVC1.RPT; ARINVC2.RPT |
| 10005545 | AR, BR | System allows voiding of cash receipts already recorded as part of a deposit. | AMM_ENGL.DBF; ARMVPMT.SCX |
| 10005549 | AR | History cash receipt records do not move back to current file during Void Payment. | ARMVPMT.SCX; VSP_ARMVPMT_VOID |
| 10005556 | BR | Getting "Error 1429: OLE iDispatch Exception..." when running the BR Verified Deposit Report. | VSP_RPT_BRVDEP |
| 10005557 | AR | Purging of AR payment creates erroneous BAL F/W amount. | VSP_ARHCLS2_PURGE_PAYMENT |
| 10005560 | PR | Fatal error: Exception code while running the Print W2 Form. | PR940ECR.PRG; PRW2CR.PRG |
| 10005562 | RA | The notepad for Reason for Return of an RTV transaction is empty even there is a Reason Code. | RATVOR1.SCX |
| 10005565 | AP, PR, SM | Spanish translation of "One Thousand" in the printed check is incorrect. | SYSTEM MANAGER |
| 10005567 | SO | Pick List prints orphaned description and/or warehouse information in succeeding page. | SOLIST1.RPT; SOLIST2.RPT |
| 10005570 | IC | Inventory Maintenance default warehouse changes after amending the inventory item record. | ICMITEM.SCX |
| 10005573 | AP, SM | Spanish translation of "Twenty One" is incorrect. | SYSTEM MANAGER |
| 10005574 | AP, PR, SM | Spanish Translation does not need "y" conjuction to translate numbers less than 30. | SYSTEM MANAGER |
| 10005578 | AR | After the error message "Batch# [###] already exists" is shown, a view parameter window pops up. | ARHCLS1.SCX |
| 10005581 | GL | Ratio Analysis Report shows 0 value for Credit Sales even though there are sales in the period. | VSP_RPT_GLRATE |
| 10005585 | AP | Grand Total option should be disabled in AP Check multi-currency report. | AMRSRT.DBF |
| 10005586 | PR | User cannot generate a Fed 941 Tax Deposit check if one has been generated for the same quarter. | PRTDP40.SCX; PRTDP41.SCX; PRTDPLC.SCX; PRTDPST.SCX |
| 10005587 | PR | Error "Could not find report file PRCHCKD.FRX" when generating Fed 941 PR Tax Deposit Check. | PRTPAYE.SCX |
| 10005590 | AP | AP transfer to GL is out of balance when invoice amount is changed to a negative amount. | APTINVC.SCX |
| 10005591 | GL | JE Description and JE reference fields are not cleared after saving a journal entry. | GLTBATC.SCX |
| 10005593 | AP | AP Print Computer Check uses the wrong report layout for the Check Version in the AP Module Setup. | APHSETU.SCX |
| 10005595 | GL | GL Listing includes 0 balance accounts when set to Include Accounts with No Transaction. | VSP_RPT_GLLEDG |
| 10005596 | SM | System does not print the number of copies correctly. | REFER TO CONTROL # 10005518 |
| 10005597 | AR | Current Period date range option does not work for Commissionable Sales Report. | ARCOMMCR.PRG |
| 10005603 | AR | Payment distribution report does not show history payment if sorted by salesperson. | VSP_RPT_ARPMTD |
| 10005605 | AR | Payment Distribution Report shows multiple FCHG payment if sorted by Salesperson. | VSP_RPT_ARPMTD |
| 10005609 | IC, MI | Numeric Overflow. Truncated values in Quantity, except Transaction Quantity fields. | AMM_ENGL.DBF; ICMIADJ.SCX; ICMITEM.SCX; ICMITM4.SCX; ICTIMVE.SCX; ICTIPC2.SCX; ICTITRF.SCX; MITWOR1.SCX |
| 10005611 | AR | Details of the next customer in the range are shown under the previous customer's Statement. | ARSTMTD2.RPT; ARSTMTD4.RPT; ARSTMTL1.RPT; ARSTMTL2.RPT; ARSTMTP1.RPT; ARSTMTP2.RPT |
| 10005612 | AR, PO, SO | No option to show Item Description in certain AR, PO, & SO reports if IC module is not activated. | AMRFTR.DBF |
| 10005613 | PO | There is no Backorder Qty column in the Receive Goods function if the IC module is not activated. | POTRECG.SCX |
| 10005614 | PR | Error "Table buffer for alias "cobank" contains uncommitted changes" when save local PR Tax Deposit. | PRTDPLC.SCX |
| 10005616 | SO | Error (1300): Function name is missing. Error (12): Variable 'CBIN' is not found. | ARTIQTY.SCX |
| 10005618 | SO | Error "Operator/operand type mismatch" occur when amend SO. | SOTSORD.SCX |
| 10005621 | PR | Voiding After-the-Fact Payroll posted in a closed period causes an out of balance. | PRTRST_DELETE; VSP_PRTFER_TRANSFER |
| 10005623 | AR | AR Aging report heading shows Over 120 instead of 91-120. | ARAGNG1.RPT |
| 10005627 | AR, IC, MI, PO, RA, SO | System allows unit cost and unit price decimal greater than 4 to be entered in the fields. | AMM_ENGL.DBF; ARHSETU.SCX; ICHSETU.SCX; MIHSETU.SCX; POHSETU.SCX; RAHSETU.SCX; SOHSETU.SCX |
| 10005628 | AR | A message that an open credit is created appears even if there is no open credit. | ARTPYMT.SCX |
| 10005629 | PR | Primary key constraint....Cannot insert duplicate key is displayed when saving an employee record. | AMM_ENGL.DBF; PRMEMPY.SCX |
| 10005635 | MI | Component # is not sorted in alphanumeric order when Bill of Material Report is sorted by Parent#. | VSP_RPT_MIBOML |
| 10005636 | GL | Reversing Date in Journal Entry function is missing. | GLTPOST.SCX |
| 10005639 | PR | Local Wages Gross Amount in the W2 Form, W2 Information Update and Employee record is not updated. | PRPROC.PRG |
| 10005641 | IC, PO | Inventory Reorder Report shows items with Suggested Reorder Qty is zero. | AMRFTR.DBF; ICRODRCR.PRG |
| 10005645 | MI | Voiding Finished Job does not update the Allocated Qty. | AMM_ENGL.DBF; MIMVFNH.SCX |
| 10005655 | MI | Dates in the WO Backorder report are not sorted chronologically. | MIBORD.RPT |
| 10005658 | PR | Generating Annual W2 report and printing W2 forms generates "OLE IDispatch error exception code..." | VSP_RPT_PRREPT_GETW2DATA |
| 10005661 | PR | Caption is truncated for "Eftps Company" options in PR Module Setup. | PRHSETU.SCX |
| 10005669 | MI | Post WIP displays first bin of the warehouse as default instead of the bin in the inventory record. | MITFNH1.SCX; MITFNH3.SCX; MITWIP1.SCX |
| 10005672 | AP | Bal F/W transactions included in AP Past Due History Aging. | VSP_APHCLS2_PURGE_INVOICE |
| 10005678 | AP, PO | Vendor # does not show up in Lookup when you copy with the same vendor # from another company. | SYSTEM MANAGER |
| 10005680 | AR | Getting error "Return qty > Ship qty" when posting a Sales Return for a negative quantity item. | AMM_ENGL.DBF; ARTRTRN.SCX |
| 10005682 | AR | Wrong message when creating a sales return w/o invoice for serialized item. | AMM_ENGL.DBF |
| 10005689 | PR | System calculates the Local Gross Wages even if the local tax is not applied to the employee. | PRPROC.PRG |
| 10005692 | SM | Inventory items in the Inventory Label report is printed too low. | AMITEM1.RPT |
| 10005696 | SO | Multiple line items in Print Pick List if set to print multiple copies. | ARINVC1.RPT; ARINVC2.RPT; ARSLIP1.RPT; ARSLIP2.RPT; SOLIST1.RPT; SOLIST2.RPT; SOSORD1.RPT; SOSORD2.RPT; VSP_RPT_ARINVC; VSP_RPT_ARSLIP; VSP_RPT_SOLIST |
| 10005699 | SO | Open Sales Order Report shows Line Item Number key in the Toggle Tree section of the Preview. | SOOPEN1.RPT; SOOPEN2.RPT; SOOPEN3.RPT; SOOPEN4.RPT |
| 10005701 | AP | Error 1526: Connectivity error during period end closing of the AP module. | APFINC_INSERT; VSP_APHCLS2_TRANSFER_INVOICE |
| 10005705 | PR | Other taxable is omitted from all State and Federal Tax Withholding calculations. | PRTPMT2.SCX |
| 10005706 | SO | Enhance Error Message when approving sales qoutes with over booked quantities. | SOTAPPQ.SCX |
| 10005707 | PR | Check Register report shows Regular Payroll check even if not yet printed. | PRPROC.PRG |
| 10005713 | PR | PRW2 prints all 9s in Fed ID box if printed by individual employee. | VSP_RPT_PRW2 |
| 10005714 | CL | System will not move on to the next fiscal year if an error is encountered in consolidation at FYC. | GLHCLS2.SCX |
| 10005718 | PR | The system does not allow apply payroll with a post date that falls outside the current tax year. | PRTPMT1.SCX |
| 10005720 | BR | PR or AP checks with zero amount are showing up in the Bank Reconciliation report. | VSP_RPT_BRBANK |
| 10005721 | PR | Cannot scroll down to view old information in PR Salary History window. | PRMEMP1.SCX |
| 10005724 | PR | Employees with the same Last Nam & Dept. # are combined in the Employee Deductions Listing report. | PREMPD.RPT |
| 10005725 | AR | Random sequence of invoice numbers in AR Aging report if sorted by Customer#. | VSP_RPT_ARAGNG |
| 10005727 | RA | RA Closing, transfer data to gl, and gl transfer report gives "Error 1526...data would be truncated" | VSP_RATFER_TRANSFER |
| 10005728 | RA | RA closing permits closing even with an out of balance condition. | RATFER.PRG |
| 10005732 | GL | GL Transfer Data Report does not show RA Module in Criteria section. | AMRFTR.DBF; GLREPT.PRG; GLTRSFCR.PRG; GLTRSNCR.PRG |
| 10005734 | AR, MI, PO, SO | Reports with Print Multiple Copy option only prints one copy of report with the same label. | ARINVC1.RPT; ARINVC2.RPT; ARSLIP1.RPT; ARSLIP2.RPT; MIPRTE1.RPT; MIPRTE2.RPT; MIRRTE1.RPT; MIRRTE2.RPT; MIWORD1.RPT; MIWORD2.RPT; POPORB1.RPT; POPORB2.RPT; POPORD1.RPT; POPORD2.RPT; SOADVB1.RPT; SOADVB2.RPT; SOLIST1.RPT; SOLIST2.RPT; SOSLIP1.RPT; SOSLIP2.RPT; SOSORB1.RPT; SOSORB2.RPT; SOSORD1.RPT; SOSORD2.RPT; VSP_RPT_MIWORD; VSP_RPT_POPORB; VSP_RPT_POPORD; VSP_RPT_SOADVB; VSP_RPT_SOSLIP |
| 10005737 | SO | System checks for uninvoiced shipment if AR module is not activated during SO Period-End Closing. | ARHCLS1.SCX |
| 10005738 | GL | Income Statement which is set to show Group Totals will show the same group twice in the report. | GLBALC.RPT; GLBSHT1.RPT; GLBSHT2.RPT; GLBUDC1.RPT; GLBUDC2.RPT; GLFPOS1.RPT; GLFPOS2.RPT; GLISMT1.RPT; GLISMT2.RPT; GLISMT3.RPT; GLISMT4.RPT; GLREPT.PRG; GLSACT1.RPT; GLSACT2.RPT; GLSACT3.RPT; GLSACT4.RPT; GLSACT5.RPT; GLSACT6.RPT |
| 10005741 | GL | User gets error "Operator/operand type mismatch." during Year-End Closing. | GLHCLS2.SCX |
| 10005746 | AR, SO | Import AR Invoice will proceed even if customer is already set to Inactive status. | ARTIMPT.SCX; SOTIMPT.SCX; VSP_ARTIMPT_VALIDATEINV; VSP_SOTIMPT_VALIDATESO |
| 10005751 | PR | Line 1 of the Form 940-EZ Annual Tax Return doesn't show gross over FUTA limit. | PR940E.RPT |
| 10005752 | SO | Pick List always prints item remarks. | SOLIST1.RPT; SOLIST2.RPT |
| 10005753 | MI | Void Finished Job function does not allow subsequent voiding. | MIMVFNH.SCX |
| 10005757 | AR | Void AR Payment allows a future date that's not defined in the fiscal table causing transfer error. | ARMVPMT.SCX |
| 10005767 | PR | Time Card Entry Report excludes holiday, vacation, personal and sick hours from Total Hours. | PRTCRD.RPT |
| 10005768 | IC | Message when freezing an item shows the On hand quantity being frozen not the item count. | VSP_ICTFRZE_FREEZE |
| 10005775 | AP | Printing check for more than one invoice causes incorrect vendor balance. | APREPT.PRG |
| 10005776 | SO | Unit Price is not refreshed after changing item quantity in the Line Item Detail window. | SOTSORD.SCX |
| 10005780 | PR | Electronic Payment Setup Listing report displays only the first 8 digits of the bank routing number. | PREMPE.RPT |
| 10005783 | AP | Manual Apply Payment or Post Handwritten Check retains non-zero balance. | APTHCHK.SCX; APTMAPP.SCX |
| 10005795 | AR | Encounter "Item# [xxx] does not have enough on-hand quantity." when amending invoice with kit items. | ARTINVC.SCX |
| 10005796 | PR | Print payroll check does not update SUTA amounts if SUTA State is different from Tax State. | PRRCHK1.SCX |
| 10005801 | AR | Packing slip doesn't print the contact & telephone number in Ship to if the same with Bill to. | ARSLIP1.RPT; ARSLIP2.RPT |
| 10005812 | AR, SO | Non-transferred transactions with deleted revenue code will cause out of balance during transfer. | AMM_ENGL.DBF; VSP_ARMREVN_OKDEL |
| 10005814 | AP | Print computer check will not skip over the negative checks when selecting to print all checks. | AMM_ENGL.DBF; APRCHK2.SCX |
| 10005837 | BR | Target Bank information fields disappear after you setup a recurring transfer. | BRTRCRS.SCX |
| 10005838 | AP | Archiving foreign vendor with payment record resulting to gain/loss causes an out of balance. | AMM_ENGL.DBF; APMVEND.SCX; VSP_APMVEND_OKDEL |
| 10005842 | SO | Customized Kit Item Report does not show customized kit item that was shipped but not invoiced. | VSP_RPT_SOKTRS |
| 10005857 | IC | Error # [1526]: Cannot insert the value NULL into column 'nseq', table 'mdsi.dbo.icibin' | VSP_ICMWHSE_UPDICIBIN |
| 10005858 | IC | System accepts a non-existing BIN as target BIN in the Bin Movement Inventory function. | ICTIMVE.SCX |
| 10005860 | SO | Error "Record has been changed. Cancel is not allowed." appears when canceling a sales order/quote. | AMTBL.DBF; SOTSORD.SCX; VAM602.SQL |
| 10005871 | SM | System crashed with Error (12): variable 'ARRNTR' is not found if no default printer assigned. | SYSTEM MANAGER |
| 10005876 | AP | Past-Due Aging include all on-hold checks in the system even if you run it for a particular vendor. | AMRFTR.DBF; APPAGECR.PRG |
| 10005879 | GL | GL Listing account balance is erroneous if report start range is other than the first period. | GLLEDG1.RPT |
| 10005880 | AP, AR, BR, IC, MI, PR, RA | Out of balance amount in Out of Balance report and during Period End Closing does not match. | APTFER.PRG; ARTFER.PRG; BRTFER.PRG; ICTFER.PRG; MITFER.PRG; PRTFER.PRG; RATFER.PRG |
| 10005881 | SO | System checks for fully paid invoices during SO closing even if AR module is deactivated. | ARHCLS1.SCX |
| 10005883 | RA | Duplicate sort option 'Warehouse + Item #" in the Receive RTV Report function. | AMRSRT.DBF |
| 10005884 | BR | PR or AP Check with zero amount is showing up for cancellation in BR. | BRTREC1.SCX |
| 10005887 | AR, SO | C is capitalized in message "... Do you want to Continue?" for unprinted SO/Invoice in AR closing. | AMM_ENGL.DBF |
| 10005888 | AR | Period end close moves just one of the records for a voided receipt to history. | VSP_ARHCLS2_TRANSFER_PAYMENT |
| 10005896 | GL | Error#[1526]:Connectivity error: Invalid column name 'ncpdamt' when posting an amended JE. | GLTBATC.SCX |
| 10005897 | AR, SO | System should not check Credit Card # or Check # at the point of creating an SO. | ARTINVC.SCX; SOTSHIP.SCX; SOTSORD.SCX |
| 10005903 | AP, PR | Record Cancelled Checks in AP and PR modules show checks with zero amount. | APTCANC.SCX; PRTCANC.SCX |
| 10005912 | AP | Forecast Aging include all on-hold checks in the system even if you run it for a particular vendor. | AMRFTR.DBF; APFAGECR.PRG |
| 10005920 | SM | Table Browser & Exporter are missing the OK and Close command buttons. | SYSTEM MANAGER |
| 10005924 | AR, SO | Last Sales Price for new item record is not updated until after the first AR Invoice is created. | SOTSHIP.SCX |
| 10005930 | PR | Post After-The-Fact Payroll does not update SUTA amounts if SUTA State is different from Tax State. | PRTAFT2.SCX |
| 10005931 | PR | Voiding After-the-Fact Payroll posted in the same period causes an out of balance. | PRTRST_DELETE |
| 10005935 | PR | 'Additional W/H' is not added to the Local W/H if the employee is not set to 'apply local tax'. | PRPROC.PRG |
| 10005940 | SM | AMSPMAIN Detail view of the stored procedure/trigger script does not allow scroll down. | AMSPMAIN |