AccountMate 7.3 for SQL/Express Fixed Issues

10007145

GL

Exporting to Excel of some GL reports is not aligned vertically.

REFER TO CONTROL # 10009090

10007621

AR, PC, SO

Allow Negative Price checkbox is controlling minimum price entry in AR invoice and Sales Order.

ARMCPRC.SCX; ARPROC.PRG; ARTINVC.SCX; ARTRCRS.SCX; SOTRCRS.SCX; SOTSORB.SCX; SOTSORD.SCX

10007764

AR

Create Sales Return Without Invoice # can save a new record with zero return-quantity kit line item.

ARTINVC.SCX

10007765

AR

Create Sales Return Without Invoice # can save a new record with zero return-quantity lot item.

REFER TO CONTROL # 10007764

10007779

AP

Finance charge debit entry is displayed as negative entry in Vendor Ledger Card Credit column.

VSP_AP_VENDDRILLS

10007836

IC

Clicking Rec All button in Receive Warehouse Transfer does not issue warning about special items.

ICTIRCV.SCX

10007899

BR

Error "Numeric Overflow. Data was Lost." when attempting to cancel checks.

BRTREC1.SCX; SAMPLE.DBC

10007983

AR, SM, SO

HLP: Inaccurate information about requiring the Pricing Control module to use Special Price.

AMSQL.CHM

10008012

SO

SO adjustment amount is reset to zero when shipping sales order after cancelling shipment.

SOMCNSH.SCX

10008160

AP

Print 1099 form and 1099 Payment Report shows incorrect current and prior year information.

AMRFTR.DBF; AP1099CR.PRG; AP99PTCR.PRG

10008169

PR

The system does not refresh the Apply/Payroll Payment function after changing the Tax State.

PRTPMT1.SCX

10008237

AR, IC, MI, PO, RA, SO

HLP: Add discussion on disallowing decrease of quantity decimals in Inventory Maintenance.

AMSQL.CHM

10008290

MI

System generates error message "Alias ICIWHS is not found".

ICMIADJ.SCX

10008380

IC

PRIMARY KEY constraint error upon simultaneous saving of Bin Inventory Movement transactions.

ICTIMVE.SCX

10008588

PR

Cannot print PR checks; the system will display "Variable PLAP is not found" error message.

SYSTEM MANAGER

10008604

PR

Generate Prenote function in PR does not generate an .ach file.

PRPROC.PRG; PRTEPNT.SCX

10008650

AP, AR, BR, CL, GL, IC, MI, PO, PR, RA, SO

System allows deletion of a GL Account ID which is currently used in a transaction.

AMSQLEDT.VCX; AMTBL.DBF; AMTBL_PR.DBF; APCAPP_DELETE; APTINVC.SCX; ARHSETU.SCX; ARTPYMT.SCX; BRTFER.PRG; COMSTAX.SCX;
GLCLASS.PRG; GLHCLS2.SCX; GLHSETU.SCX; GLMSEGV.SCX; GLTBATC.SCX; ICMITEM.SCX; ICMTYPE.SCX; POMCNLG.SCX;
PR TAX SUBSCRIPTION; PRMEARN.SCX; PRMEMPY.SCX; PRMPYMT.SCX; PRMWGDT.SCX; PRTADDP.SCX; PRTAFT2.SCX; PRTPMT2.SCX; PRTTCPW.SCX;
UPSIZE.DBC; UPSIZE_PR.DBC
REFER ALSO TO CONTROL # 10009512

10008688

AP

Support Canadian cheque format per Canadian Payments Association (CPA) Standard 006 Part A.

APCHCKA.FRX; APCHCKB.FRX; APCHCKC.FRX; APCHCKD.FRX

10008731

PR

Local W/H Gross is doubled in Employee Earnings & Tax W/Holding Listing if 2 local taxes are set up.

VSP_RPT_PREARN

10008734

GL

Getting Error 1429: IDispatch exception code 0 … when generating the General Ledger Listing Report.

VSP_RPT_GLLEDG

10008762

AP

VFP 1429: Error Message: OLE IDispatch exception code 0 when generating the Vendor Ledger Report.

VSP_RPT_APLDGR

10008779

AR, CM, RA, SO

Resale # field in Customer Maintenance will allow only 11 characters.

AMSQLTAX.VCX

10008790

AR

AR Aging report Due date column is not populated when sorting by Salesperson.

REFER TO CONTROL # 10009090

10008801

PR

Getting Error Variable "NFWTGR4" is not found when generating the Report of Wages.

PRRQWR1.SCX

10008803

SM

EN: Add user access rights option to enable or disable the options in power toolbar.

SYSTEM MANAGER

10008805

AP

Posting an AP invoice in a Canadian company does not create an entry for the sales tax liability.

AMM_ENGL.DBF; APTINVC.SCX

10008816

GL

Post batch creates record in GLTRSN w/ blank GL Account ID & description "XCHG: Gain/Loss Auto Adj".

GLCLASS.PRG

10008820

AP

Rounding of home amounts in Post AP Invoice dropped the .005.

SYSTEM MANAGER

10008828

PR

Converting available leave hours will increase the available leave hours.

PRTCULV.SCX

10008831

IC

Closing IC gets Error # 8152: String of binary data will be truncated execute vsp_ichcls2_transfer

VSP_ICHCLS2_TRANSFER_ITRF.SQL

10008835

AR

Profit Margin Report shows an extra column for invoice date ("Inv Date").

REFER TO CONTROL # 10009090

10008844

SO

The label for the Individual checkbox in the Sales Order Line Item Report is truncated.

AMRSRT.DBF

10008860

SM

EN: Linked subreports should point to the same database as the main report.

SYSTEM MANAGER

10008866

PR

The "Hours" and "Amount" column headers are missing in the Time Card Entry Report.

PRTCRD.RPT

10008873

PR

Table PREERG has no description in the Table Browser and Exporter.

SAMPLE_PR.DBC

10008886

PR

EN: Add an AP Setup capability to Deduction Maintenance.

AMM_ENGL_PR.DBF; PRMDEDU.SCX; PRMEMP5.SCX; PRMEMP6.SCX; PRMEMPY.SCX; SAMPLE_PR.DBC; VSP_RPT_PRLIAB

10008892

PO

Previewed/Printed Purchase Order does not show the Ship To address if the PO contains a remark.

POPORB.RPT; POPORBL.RPT; POPORD.RPT; POPORDL.RPT; VSP_RPT_POPORB; VSP_RPT_POPORD

10008894

AP, PO

Cancelling accrued landed cost in a different period causes out of balance by 0.00.

APTINVC.SCX; APTRALC.SCX; POACHG_INSERT; POMCNLG.SCX; SAMPLE.DBC; UPSIZE.DBC; VSP_AP_ADJUST_POACHG; VSP_APTFER_TRANSFER

10008918

GL

Endless loop occurs when pasting JE from Excel with last line equal to zero.

GLTBATC.SCX;
REFER ALSO TO CONTROL # 10009057

10008921

SM

"Error 11 Function argument value, type, or count is invalid" when previewing a Custom Report.

SYSTEM MANAGER

10008923

AP

Voiding a prior period AP Invoice causes OOB for Australian Companies.

REFER TO CONTROL # 10009006

10008924

AP

Error Message: Field NAMOUNT does not accept null values when voiding previous months" invoices.

APTINVC.SCX

10008928

SM

EN: Allow the shortcut pane and user grid settings to be saved in the back-end.

AMCFG.DBF; AMSQLEDT.VCX;
SYSTEM MANAGER

10008930

AP

Voiding AP check posted in a closed period generates incorrect Accounts Payable entry.

APVCHK_INSERT

10008935

PR

Leave accrual is erroneously calculated when additional payment is applied and paid.

PRMPYMT.SCX; PRPROC.PRG; PRTPMT2.SCX

10008936

PR

Leave accrued on Additional Payment does not post to GL.

REFER TO CONTROL # 10008935

10008937

PR

Accrued leave liability is not calculated correctly.

PRTPMT2.SCX

10008945

GL, SM

Unable to save macro settings changes in the income statement report.

GLRISMT.SCX

10008947

SM

Running AccountMate 7 for Express does not check database size limit.

SYSTEM MANAGER

10008948

AP, PR

No spaces for the routing # and bank account # for MICR printing on AP/PR checks.

APCHCKA.FRX; APCHCKB.FRX; APCHCKC.FRX; APCHCKD.FRX; PRCHCKA.FRX; PRCHCKB.FRX; PRCHCKC.FRX; PRCHCKD.FRX;
SYSTEM MANAGER

10008949

IC

Extended transfer cost is incorrect when transferring an item whose U of M factor is more than one.

ICITRF_INSERT; ICTIWTF.SCX

10008950

RA

Copy RMA from AR invoice in history gets message "Invoice [xxxx] does not carry this item."

RATCOR1.SCX

10008954

BR

VFP 13: Alias "BRDSIT" is not found error message when voiding a prior period Bank Disbursement.

BRTDISB.SCX

10008962

PR

Space needed between date and employee# in Time Card Entry Report when sorted by Dept#+Date.

PRTCRD.RPT

10008963

PR

Underline and Double underline missing in PR Time Card Entry Report for Sub-Totals and Totals.

PRTCRD.RPT

10008977

PR

Ambiguous column name "cempno" error in the Print Payroll Check function.

PRRCHK1.SCX

10008978

PR

Applying payroll includes employer deduction even if employee deduction is excluded.

PRTPMT1.SCX; PRTPMT2.SCX

10009006

AP

Encounters an Out of Balance error when voiding prior period AP Invoices with sales tax.

VSP_APTFER_TRANSFER

10009011

SM

AM 7.2 for SQL/Express cannot read the "Patches.TXT".

SYSTEM MANAGER

10009015

GL, SM

Switching companies retains the old companies GL Account ID input mask format.

AMSQLEDT.VCX; GLTBATC.SCX

10009016

SM

Error "Property usehotkey is not found" when pressing the space bar on the error log viewer.

SYSTEM MANAGER

10009019

PR

Additional Payment does not pick up the GL accounts for workers" compensation.

PRPROC.PRG; PRTADDP.SCX

10009021

AR

Customer Statement shows an extra line labeled "Telephone".

ARSTMT1.RPT; ARSTMT2.RPT

10009022

AR

Customer Statement message is cut off if it exceeds one line on the statement.

ARSTMT1.RPT; ARSTMT2.RPT

10009042

SM

Canadian Sample Company should not contain any payroll files.

REFER TO CONTROL # 10009537

10009043

SM

Error printing special forms in AM 7 for SQL with a system database other than AMWSYS.

SYSTEM MANAGER

10009045

BR

"GL Distribution is out of balance by 0.00" error in the Record Checks/Other Disbursements function.

BRTDISB.SCX

10009050

SM

AccountMate screen does not properly refresh after installing the license file.

SYSTEM MANAGER

10009051

BR

EN: Add an Include GL Distribution checkbox to the Bank Transaction Reports criteria.

AMRFTR.DBF; BRCDIS.RPT; BRCDISCR.PRG; BRCDISL.RPT; BRODIS.RPT; BRODISCR.PRG; BRODISL.RPT; BRRCRD.RPT; BRRCRDCR.PRG; BRRCRDL.RPT; BRRCRR.RPT; BRRCRRCR.PRG; BRRCRRL.RPT; BRUREC.RPT; BRURECCR.PRG; BRURECL.RPT; BRVREC.RPT; BRVRECCR.PRG; BRVRECL.RPT; VSP_RPT_BRCDIS; VSP_RPT_BRODIS; VSP_RPT_BRRCRD; VSP_RPT_BRRCRR; VSP_RPT_BRUREC; VSP_RPT_BRVREC

10009053

PR

Getting Error 96: Nesting error when applying payroll if Accrue Leaves checkbox is unmarked.

REFER TO CONTROL #(S) 10008935, 10008937

10009055

BR

Positive Pay file and report should not include non-check transactions.

VSP_RPT_BRPOSP

10009057

GL

"Invalid Batch #/Journal ID. Account ID has not been entered." when posting batch w/ blank records.

GLTBATC.SCX

10009059

BR

"GL Distribution is out of balance by 0.00" error in the Record Deposits/Other Receipts function.

BRTRCPT.SCX

10009067

PR

Employee label creeps down the page in Print Label function.

AMEMPY6.RPT

10009068

PR

Missing total hours by earnings code information in the Time Card Entry report.

PRTCRD.RPT; VSP_RPT_PRTCRD

10009069

IC

Warehouse transfer item number lookup crashed if more than 100 items in item master file.

AMORDRBY.DBF; AMSCHGRD.DBF; ICTIWTF.SCX

10009070

IC

"OLE IDispatch exception code 20515 from cpeaut32: Error in File" when printing Inv Reorder report.

CRUFLAM.DLL

10009074

AR

System generates the error "Alias Curlookup is not found" when entering Inv Date in Print Invoice.

SYSTEM MANAGER

10009075

AR, RA, SO

Error "Alias Curactivity is not found" when closing Customer Maintenance window.

AMSQLEDT.VCX; ARMCUST.SCX

10009077

PR

Deduction code instead of the deduction"s short description appear on printed PR checks.

PRRCHK1.SCX

10009079

GL

Titles of Financial reports are truncated.

GLBSHT1.RPT; GLBSHT2.RPT; GLFPOS1.RPT; GLFPOS2.RPT; GLISMT1.RPT; GLISMT4.RPT

10009080

SM

GL Account Segments are not created in the Company Setup when creating multiple companies.

SYSTEM MANAGER

10009085

IC

The Build Kit Item function needs to be optimized.

VSP_ICTKITS_UPDONHAND

10009086

AP, PO

Data type mismatch error when posting AP invoice from within PO Receive Goods.

APTINVC.SCX

10009087

AR

AR Aging Report preview returns an "Error converting data type varchar to numeric" error message.

ARAGNGCR.PRG

10009089

IC

Crystal Report cannot detect optional parameters of a VB Function used in the report(DLL).

CRUFLAM.DLL; ICRODR.RPT; MIREQP.RPT; POREQR.RPT

10009090

AP, AR, GL, SM

Reports exported to Excel are poorly aligned.

APFAGE1.RPT; APFAGE2.RPT; APPAGE1.RPT; APPAGE2.RPT; ARAGNG1.RPT; ARAGNG2.RPT; ARLINE1.RPT; ARLINE2.RPT; ARLINE3.RPT; ARLINE4.RPT; ARPRFT1.RPT; ARPRFT2.RPT; ARSUMM1.RPT; ARSUMM2.RPT; ARTAXA.RPT; GLLEDG1.RPT; GLLEDG2.RPT; SYSTEM MANAGER

10009097

GL

Incorrect percentages in the Income Statement when the report is generated for a range of segments.

GLISMT1.RPT; GLISMT2.RPT; GLISMTCR.PRG

10009100

SM

UPDATE_CONFLICT error is not defined in amsql.h.

AMSQL.H; SYSTEM MANAGER

10009105

GL

Cannot generate the Budgeted Income Statement for consolidated segments.

GLBUDC1.RPT; GLBUDC2.RPT; GLBUDC3.RPT; GLBUDCCR.PRG

10009108

PR

Columns 80-87 in ACH file entry detail record are incorrectly populated.

PRPROC.PRG

10009109

PO

Inventory Reorder Report shows incorrect inventory item suggested reorder quantity.

VSP_RPT_ICRODR

10009112

AP, PO

Invoice drill down in Vendor Ledger Report provides information on wrong vendor.

APLDGR.RPT

10009117

PR

Electronic payment setup should be saved when disabling Electronic Payments in the employee record.

PRMEMP3.SCX; PRMEMPY.SCX

10009118

SO

Encounters "Error 1581 Field DREQUEST does not accept null values" when approving sales quotes

SOTAPPQ.SCX

10009119

AP, BR, PR

Cannot filter non-check transactions with non-numeric reference number.

AMRFTR.DBF

10009127

PR

Incorrect YTD earnings and YTD net pay on check stubs printed using Reprint Payroll Check function.

PRRCHKR.SCX

10009130

PR

W2/1099 FYE Closing automatically purges historical time card, piece work, additional and 1099 data.

PRHCLS2.SCX; VSP_PRHCLS2_PURGE_TCAD1099; VSP_PRHCLS2_PURGE_TRS

10009131

PR

Post Handwritten Check does not update the Check information for paid Piece Work transactions.

PRTHCHK.SCX

10009133

SM

Table PRTCERH does not show up in the Table Browser and Exporter table list.

SAMPLE_PR.DBC

10009134

PR

EN: Add grand total by earning code for hours and amounts in the Time Card Entry Report.

PRTCRD.RPT; VSP_RPT_PRTCRD

10009135

PR

Deduction code appear on reprinted checks using the Reprint Payroll Check function.

PRRCHKR.SCX

10009142

GL

Income Statement returns "No records found for this criteria" error.

GLCLASS.PRG; SYSTEM MANAGER

10009144

PR

Getting error VFP 12: Variable ‘GLSQLSM’ is not found in Local Tax Table Maintenance Lookup.

AMSQLEDT.VCX; SYSTEM MANAGER

10009147

AP

Purchase Tax Amount report shows duplicate entries.

AMMENU.DBF

10009149

PR

Cannot print history for some PR reports in AM7.

AMRFTR.DBF; PR940E.RPT; PR940ECR.PRG; PR941B.RPT; PR941F.RPT; PR941QCR.PRG; PRLCQW.RPT; PRLCQWCR.PRG; PRSTQW.RPT; PRSTQWCR.PRG; VSP_RPT_PR940E; VSP_RPT_PR941Q; VSP_RPT_PRLCQW; VSP_RPT_PRSTQW

10009151

AR

Deleting a line item from a Recurring Invoice template generates a VFP 107 error.

ARTRCRS.SCX

10009152

PR

AL: Cannot assign 3 or 4 as Marital Type in the Employee Maintenance W-4 Info tab.

PRMEMPY.SCX

10009153

IC

Inventory Transaction Log displays a trs date different from the stock issuance issued date.

ICTISTI.SCX

10009154

IC

Cannot print Internal Stock Issuance Report & Stock Issuance Slip after Period-End Closing.

ICISSU.RPT; ICISSUCR.PRG; ICISTI.RPT; ICISTICR.PRG; SYSTEM MANAGER; VSP_RPT_ICISSU; VSP_RPT_ICISTI

10009156

GL

GL Ledger Listing exported to Excel display columns not aligned.

REFER TO CONTROL # 10009090

10009161

PR

Multiple employees with the same last name makes totals incorrect in the Work Hours Analysis Report.

PRWORK.RPT; PRWORKCR.PRG

10009162

GL

System crashes with "Transaction date has not been entered" message when saving amended JE batch.

GLTBATC.SCX

10009163

SO

Sales Order total does not match the line item total.

ARCLASS.PRG; SOTADVB.SCX; SOTAPPQ.SCX; SOTRCRS.SCX; SOTRSOB.SCX; SOTSORB.SCX; SOTSORD.SCX

10009164

SO

Cannot ship a sales order due to the error, "Error 8152: String or binary data would be truncated."

VSP_IC_GETFIFOLIFO

10009165

PR

The labels for the totals are truncated in the Work Hours Analysis Report.

PRWORK.RPT

10009166

BR

Bank Transaction reports display records as many times as there are GL Distribution line entries.

REFER TO CONTROL # 10009051

10009168

AR

Cannot disassemble kit items; getting "cannot retrieve data" error.

VSP_IC_RSTAVGCOST; VSP_IC_UPDITEMONHAND

10009169

IC

Update Physical Count updates ALL warehouses even if the update is filtered for one warehouse only.

ICTUPPC.SCX

10009173

AR, CI, CL, CM, GL, IC, MI, PO, RA, SM, SO

AM 7.2 for SQL/Express electronic manuals contain password that denies access to print.

AMDOC_*.*

10009176

AR

Bank Deposit Report shows a single receipt multiple times making the totals incorrect.

VSP_RPT_ARDPST

10009178

KT

Getting ODBC error when you save or add component item after you copy the kit formula.

ICMIKIT.SCX

10009179

AR

Cannot enter non-stock item unit cost when amending AR invoice generated from SO shipment.

ARTINVC.SCX

10009181

PR

EN: Make system read/execute W2 report files from a Tax Subcription folder (TaxSub).

RP.H; SYSTEM MANAGER

10009182

AR

Getting Error: Cannot Save. AR Invoice - Update conflict in cursor ARINVC when amending AR invoice.

ARINVC_UPDATE

10009183

SM

EN: Allow more than 15000 characters on Notepad.

AMSQLEDT.VCX

10009184

AR

Incorrect Customer Statement as period-end closing erroneously moves records to history.

VSP_ARHCLS2_TRANSFER_PAYMENT

10009185

SM

View function access rights does not display Payroll module and other country-specific functions.

AMRPFUNC.SCX; SYSTEM MANAGER

10009187

SM

System evaluates date incorrectly when using 2-digit year settings.

REFER TO CONTROL # 10009213

10009188

SM

MS6.5 to AM7: Cannot access Custom Reports after the upgrade.

SYSTEM MANAGER

10009192

AR

EN: Payment Distribution Report to show applied credit from sales returns per user preference.

AMRSRT.DBF; ARPMTD1.RPT; ARPMTD2.RPT; ARPMTDCR.PRG; VSP_RPT_ARPMTD

10009197

GL

EN: Add a Mark All checkbox in Post JE Batch to GL.

GLTPOST.SCX

10009198

PO

Print PO does not print the last copy when printing multiple copies.

POPORD.RPT; POPORDL.RPT

10009201

PR

Apply payroll locks employee records causing error "Employee # is in process" when printing checks.

PRTPMT2.SCX

10009202

PR

The Apply Payroll/Payment function buttons except the Close button are grayed out.

PRTPMT2.SCX

10009206

GL

Bank Transfer involving banks with different currencies causes out-of-balance in GL.

REFER TO CONTROL # 10009456

10009207

PR

Post employer matching contribution does not compute matching amount.

PRPROC.PRG; PRTGMTC.SCX

10009208

PR, SM

EN: Add a build # to the PR Tax Subscription to monitor version run by user.

AMTBL_PR.DBF; SAMPLE_PR.DBC; SYSTEM MANAGER

10009211

AP, PR

EN: Option to add a debit entry (Code 27) of the ACH file.

AMTBL.DBF; PRPROC.PRG

10009213

SM

Century Setup shows 19 for Year entered greater than even when saved with a different value.

SYSTEM MANAGER

10009214

PR

Incorrect total hours in the Work Hours Analysis Report.

VSP_RPT_PRWORK

10009215

IC

Inventory Reorder Qty Update does not display the warehouse from which no quantities were sold.

ICMIWQ2.SCX; ICMIWQU.SCX

10009216

PR

Work Analysis Report omits decimal quantities in all hours columns.

PRWORK.RPT

10009217

PR

Amending time card does not retrieve earnings code with flat amount.

PRTTCPW.SCX

10009218

MI

Void work order WO number lookup crashed if more than 100 WO in the system.

AMORDRBY.DBF; AMSCHGRD.DBF; MIMVWIP.SCX

10009222

AR, IC, PO, SO

Out of balance caused by deleting warehouse from inventory record even when transactions exist.

AMM_ENGL.DBF; ICMITM3.SCX; VSP_ICMITM_OKDEL_ITEMWHS

10009224

AR

User cannot enter Invoice adjustment if there are invoices with dates later than the receipt date.

ARTPYMT.SCX

10009227

GL

Fund company with one historical year data getting out of balance after closing current year.

GLHCLS2.SCX

10009229

SM

Missing Miscellaneous Code Maintenance (AMMMISC.SCX) in the source code for SM module.

SYSTEM MANAGER

10009232

AP

EN: Position cursor default on the New button in the Post AP Invoice dialog box.

APTINVC.SCX

10009234

IC

EN: Add a warehouse in the Criteria section of Inventory Reorder Qty Update function

REFER TO CONTROL # 10009215

10009236

PR

If using report filters, W2s and W2 Report cannot be printed for states with no state withholding.

VSP_RPT_PRREPT_GETW2DATA

10009237

PR

Wages are updated into the apply payroll year instead of the check date year.

PRPROC.PRG; PRRCHK1.SCX; PRTAFT1.SCX; PRTHCHK.SCX

10009239

AR

Customer statement balance is erroneous with open credit applied to fully pay a regular invoice.

VSP_ARHCLS2_TRANSFER_INVOICE

10009242

AP

EN: Allow copy and paste from Excel on the Post AP Invoice GL Distribution tab

AMM_ENGL.DBF; APTINVC.SCX

10009276

AP, PR

EN: Provide method to print a one-time PR check instead of processing electronic PR payment.

APRCHK1.SCX; APRCHK2.SCX; PRRCHK1.SCX; PRRCHK2.SCX

10009278

SM

Duplicate aliases for ICSUBITEM, POPTRS, and PRSTAT.

AMORDRBY.DBF; AMORDRBY_PR.DBF

10009288

AR, IC, KT, SO

System allows deletion of kit component included in AR invoice, which in turn causes an OOB in AR.

VSP_ICMITEM_OKDEL

10009289

SM

Recalculate GL Account Balances should remove records with blank GL Account IDs and zero amounts.

VSP_GL_RECALCACCTBALANCES

10009290

AP

EN: Option to generate ACH file in AP print check.

AMM_ENGL.DBF; AMMENU.DBF; AMTBL.DBF; APCHCKA.FRX; APCHCKB.FRX; APCHCKC.FRX; APCHCKD.FRX; APHSETU.SCX; APMVNDE.SCX; APRCHK1.SCX; APRCHK2.SCX; APRCHK3.SCX; APREPT.PRG; APTEPAV.SCX; APTEPNT.SCX; COPROC.PRG; PRPROC.PRG; SAMPLE.DBC; SYSTEM MANAGER; VSP_AP_RECORD_PYMT

10009293

AR

Customer Statement returns OLE Dispatch error when contact first and last name is 10 char long.

ARSTMT1.RPT; ARSTMT2.RPT; VSP_RPT_ARSTMT

10009310

PR

Applied Payroll/Payment Report does not show all detail records for applied additional payments.

VSP_RPT_PRAPMT

10009317

AR

Customer Statement shows incorrect balance with open credit applied to multiple invoices (SQL2000).

VSP_RPT_ARSTMT

10009322

AR, SO

AR Packing Slip does not show the invoice remarks.

ARSLIP.RPT; VSP_RPT_ARSLIP

10009324

AR

Customer Statement shows incorrect balance with cash payment applied to multiple invoices.

VSP_RPT_ARSTMT

10009325

PR

Getting Error 94: Must specify additional parameters when clicking the Lookup button for misc codes.

SYSTEM MANAGER

10009326

GL

Budgeted Income Statement shows the Account Category instead of the Account Description.

GLBUDC3.RPT

10009331

AP, PO

Getting Error 1581: Field CDESCRIPT does not accept null values during AP Transfer Data to GL.

VSP_APTFER_TRANSFER

10009344

PR

Voiding tax deposit check from closed period getting primary key violation error.

AMSQL.H; AMTBL_PR.DBF; PRMVDCK.SCX; PRTDP40.SCX; PRTDP41.SCX; PRTDPLC.SCX; PRTDPST.SCX

10009351

AP, GL

Amending the AP invoice date creates a rounding entry with blank GL Account ID in GLTFER/GLTRSN.

APTINVC.SCX

10009352

AP

AP Module Setup returns "Cannot find COSYST" error if remote view is not existing in the SAMPLE.DBC.

APHSETU.SCX

10009355

SO

Drill-down button on item on-hand getting "Unknown member GrcSpec1" in Create SO function.

ICMIQTY.SCX

10009364

GL

The amounts are stored as text in the General Ledger Listing exported to Excel

GLLEDG1.RPT; GLLEDG2.RPT

10009369

BR, GL

BR Transfer Data to GL allows inactive GL Account IDs resulting in an out-of-balance condition.

VSP_BRTFER_VALIDATE

10009379

GL

Printing Income Statement for any range of period always requires the use of legal size paper.

GLREPT.PRG

10009393

SM

EN: Allow to turn off the "Top N records" feature of the leading search function.

SYSTEM MANAGER

10009396

PR

Prenote ACH file is missing Immediate Origin and Description provided in Bank Account Maintenance.

REFER TO CONTROL # 10008604

10009398

PR

Prenote file is not stored in the location specified in Bank Account Maintenance Elec. Payment Setup

REFER TO CONTROL # 10008604

10009399

GL

The Total PDT Balance column is cut-off in the Income Statement printed for a range of 9 periods.

GLISMT4.RPT

10009400

PR

Prenote ACH file detail record has wrong information at position 2 and 3.

REFER TO CONTROL # 10008604

10009410

AR

Credit invoice shows the customer"s total open credit instead of the invoice unapplied open credit.

ARINVC.RPT; ARINVCL.RPT

10009411

SM

Connection to SQL server failed.

SYSTEM MANAGER

10009413

LC

Lot Quantity Listing shows incorrect on-hand qty for FIFO lot item assigned the same lot number.

VSP_IC_RSTFIFOLIFO

10009414

SM

EN: Group report-related settings into one screen.

AMM_ENGL.DBF; RP.H; RPSETUP.SCX; STB_REPORTSETUP.BMP; SYSTEM MANAGER

10009415

SM

EN: Allow user to specify background color for special reports.

AMCRPROP.DBF; RP.H; RPSETUP.SCX; SYSTEM MANAGER

10009416

AR, CM

EN: Create a new Customer Transactions Listing report showing invoices in summary.

AMMENU.DBF; AMRCTL.DBF; AMRFTR.DBF; AMRSRT.DBF; ARCTRS.RPT; ARCTRSL.RPT; ARCTSM.RPT; VSP_RPT_ARCTSM

10009417

AR, SO

EN: Allow shipment of regular inventory from multiple bins.

AMM_ENGL.DBF; AMTBL.DBF; ARTINVC.SCX; ARTSINV.SCX; SAMPLE.DBC; SOSHIP1.RPT; SOSHIP1L.RPT; SOSHIP2.RPT; SOSHIP2L.RPT; SOSHIP3.RPT; SOSHIP3L.RPT; SOSHIP4.RPT; SOSHIP4L.RPT; SOSHPT1.RPT; SOSHPT1L.RPT; SOSHPT2.RPT; SOSHPT2L.RPT; SOTSHIP.SCX; SOTSHP1.SCX; UPSIZE.DBC; VSP_ARTINVC_CNLSHIPLINE; VSP_ARTRTRN_INITINVOICE; VSP_RPT_SOSHIP; VSP_RPT_SOSHPT; VSP_RPT_SOSLIP

10009425

AP

Error "Violation of PRIMARY KEY...Cannot insert duplicate key in object apchck" when posting checks.

VSP_AP_CHKNOVALID

10009431

IC

Warehouse Quantity Listing sorted by Warehouse is showing unit cost for Unit Price column.

ICQLST.RPT

10009433

AP

AP Invoice amount defaults to zero when posting AP Invoice immediately after receiving a PO.

APTINVC.SCX; APTINVC.SCX

10009435

SM

EN: Implement DSN-less connection to the server.

*.RPT; AMM_ENGL.DBF; SYSTEM MANAGER; VSP_RPT_APAPMT; VSP_RPT_APCCHK; VSP_RPT_APCREQ; VSP_RPT_APDINV; VSP_RPT_APOCHK; VSP_RPT_APRCHK; VSP_RPT_APUNAP

10009436

SO

Create SO does not save credit card # if Show Complete Credit Card # option is unmarked.

ARRCRI_INSERT_UPDATE; ARTINVC.SCX; ARTRCRS.SCX; SOTRCRS.SCX; SOTSORB.SCX; SOTSORD.SCX

10009437

PR

Reprinted PR checks store incorrect check date.

PRPROC.PRG

10009440

AR

Voiding applied open credit already moved to history table returns primary key violation error.

VSP_ARMVAPC_VOIDCASHSR

10009445

AR

Message that prompts during auto-apply payment to exclude future invoices is erroneous.

AMM_ENGL.DBF

10009446

SM

EN: Add a hook for file validation on attachments.

SYSTEM MANAGER

10009448

PR

Input Leave Time is not marked by default when applying payroll/payment for Hourly employees.

PRTPMT1.SCX

10009450

SO

Inputmask for sosord_tax and sosord remote views are set to 99.99.

SAMPLE.DBC

10009451

GL

Change shortcut key for Add Line button in the Journal Entry Transaction to Alt + A.

GLTBATC.SCX

10009456

GL

General Ledger FYE Closing fails with an Out of Balance error due to foreign amount validation.

GLHCLS1.SCX

10009459

PR

NPC.EXE will no longer be distributed with the AccountMate CD.

AMM_ENGL_PR.DBF; PRTEPMT.SCX

10009460

SM

Most recently used files in Excel and Word are not listed in power toolbar if using MS Office 2007.

SYSTEM MANAGER

10009461

SM

Error message saying "Object oCardCrypt is not found" when running in Vista machine.

NUMFNS.DLL

10009463

PR

Encountered error 94 when running PR GL Transfer Report in LN603 SQL PR Fund company.

PRTFER.PRG

10009465

SM

Minimized windows are not properly aligned in Vista.

SYSTEM MANAGER

10009472

RA

Create RMA by copying from invoice does not properly copy the unit cost for each item.

RATCOR1.SCX

10009473

RA

Create RMA by copying from invoice returns "Error Message: Data type mismatch."

RATCOR1.SCX

10009481

AR

AR Cash Receipts Report Check/Card # column shows erroneous information.

ARCASH1.RPT; ARCASH2.RPT; ARPMTD1.RPT; ARPMTD2.RPT; ARRCPT1.RPT; ARRCPT2.RPT; VSP_RPT_ARPMTD; VSP_RPT_ARRCPT

10009485

PR

Getting error alias "COBANK" using the search option to enter Bank # when posting PR Tax deposits.

PRTDP40.SCX; PRTDP41.SCX; PRTDPLC.SCX; PRTDPST.SCX

10009486

AR, UM

Upsell line items populated through Generate Invoice from Shipment always show as non-upsell item.

ARTSINV.SCX

10009487

PR

EN: Convert/Adjust Unused Paid Leave should default to adjust option.

PRTCULV.SCX

10009489

AR, SO, UM

Enhance specific AR and SO reports to help identify upsell transactions.

REFER TO CONTROL # 10009492

10009490

AR

[EN] Allow negative quantity for seialized item in create AR invoice.

AMM_ENGL.DBF; ARTINVC.SCX; ICMITEM.SCX; VSP_ARTINVC_UPDTSP; VSP_IC_CHECKSNKIT

10009492

AR, SO

Additional upsell management reports.

AMRFTR.DBF; ARLINE1.RPT; ARLINE1L.RPT; ARLINE2.RPT; ARLINE2L.RPT; ARLINE3.RPT; ARLINE3L.RPT; ARLINE4.RPT; ARLINE4L.RPT; ARLINECR.PRG; SOLINE1.RPT; SOLINE1L.RPT; SOLINE2.RPT; SOLINE2L.RPT; SOLINE3.RPT; SOLINE3L.RPT; SOLINE4.RPT; SOLINE4L.RPT; SOLINECR.PRG; VSP_RPT_ARLINE; VSP_RPT_SOLINE

10009493

SM

Purge attachment does not work.

SYSTEM MANAGER

10009495

SM

EN: File attachment transactions to include user information.

AMTBL.DBF; SAMPLE.DBC; SYSTEM MANAGER

10009501

AP, PR

EN: Additional positive file layouts for Wachovia and Fifth Third Bank.

AMBFILE.DBF; BRPROC.PRG

10009503

PO

Cost Adjustment is posted using the cost decimal places instead of the amount decimal places.

VSP_IC_UPDITEMONHAND

10009505

AR, IC, MI, PO, RA, SO

Inventory Adjustment shows Total Value in Cost Decimal Place rather than Amount Decimal Place.

ICMIADJ.SCX

10009512

SM

Support foreign keys for enforcing data integrity.

SYSTEM MANAGER; VSP_AM_ENABLEFOREIGNKEY

10009516

IC, MI, SP

Do not allow both the Used in Work Order and Use Specification checkboxes to be marked.

ICMITEM.SCX

10009519

PR

Voided Check Report crash when GL Account ID description is more than 30 characters long.

VSP_RPT_PRVCHK

10009521

AP

Post AP Invoice updates the vendor company and address even when there is no change in values.

APTINVC.SCX

10009527

AR, IC, PO, SO

Add option to include customer/vendor part numbers in Inventory lookup search.

APMVEND.SCX; ARMCUST.SCX; ICHSETU.SCX; UPSIZE.DBC

10009530

SM

Reinstalling Sample Company adds records to tables but does not delete existing records.

SYSTEM MANAGER

10009531

AR, SO

[EN]: Enable upsell and substitute item for customers who are set to Use Customer Item number.

ARTINVC.SCX; ARTIUPS.SCX; ARTRCRS.SCX; SOTRCRS.SCX; SOTSORB.SCX; SOTSORD.SCX

10009537

SM

Exlude Payroll Data in the upsizing of non-USA country tax companies.

AMM_ENGL.DBF; SYSTEM MANAGER

10009547

PR

Employee's new rate is ignored if Effective Date falls on a year not covered by PR Tax Subscription.

PRPROC.PRG

10009548

AR, IC, SO

System allows archiving an item even if an SO Shipment has not been invoiced.

VSP_ICMITEM_OKDEL

10009549

SM

EN: Combine some Admin function into one screen.

SYSTEM MANAGER

10009560

SM

Getting error: "Problems detected with the number of users currently logged in..." in AM login.

SYSTEM MANAGER

10009567

AR, SO

Getting error when clicking UPSELL button for line-item-tax companies.

ARTIUPS.SCX; ARTIUPS.SCX

10009571

GL

GL Module Setup: GL Account fields are using Ekey instead of Eglkey class for lookup.

GLHSETU.SCX

10009572

RA

Able to close the fiscal year even though RA module is not moved up to the current fiscal year.

GLCLASS.PRG

10009573

AP, AR, CM, PR, SM

New online help ID for AM 7.3 for SQL/Express.

APMVNDE.SCX; APTEPAV.SCX; APTEPNT.SCX; RPSETUP.SCX; SOTSHP1.SCX; SYSTEM MANAGER

10009577

PR

Non-regular earning code rate changes to old rate when recording time cards.

PRTTCPW.SCX

10009580

AP

Applying adjustment to vendor beginning balance results in an out-of-balance condition.

VSP_APTFER_TRANSFER

10009581

AR

Fully paid imported invoices showing negative balances in Customer Statement and AR Aging.

ARTIMPT.SCX

10009584

PR

Amend Paid Wages returns error: "Invalid wage amount total" when editing GL Distribution.

PRMWGDT.SCX

10009605

AP

Gets error "Field CTRSNO does not accept null values" during AP Period End Closing.

VSP_APHCLS2_TRANSFER_INVOICE

10009613

AR, RA

Out of balance in AR after applying credit invoice.

VSP_ARTFER_TRANSFER

10009620

CL

Rounding issue during consolidation; getting 0.00 out of balance on Period 0.

GLTFER.PRG