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When previewing the Accounts Receivable Detail Statement, the YTD Tax Deductible amount was incorrect.
If you selected a year too far in the future in General Ledger Add/Edit Transactions, the year was retained when you tried to add additional transactions.
When creating an ACH file in Payroll, a rounding issue occurred.
The 1099 Validation report added middle initials for vendors who did not have one.
The 941-A did not show a negative amount in the Taxable Amount column.
When electronically filing in Payroll, the transmit failed if the dataset name was greater than 34 characters.
If a vendor's name contains an "&", the error "Whitespace is not allowed at this location" displayed when transmitting Forms 1099 and W-2.