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For a printable version of these release notes, click here. |
Corrections
Summary | Status |
|---|---|
When previewing the Accounts Receivable Detail Statement, the YTD Tax Deductible amount was incorrect. | Resolved |
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. | Resolved |
When creating an ACH file in Payroll, a rounding issue occurred. | Resolved |
The 1099 Validation report added middle initials for vendors who did not have one. | Resolved |
The 941-A did not show a negative amount in the Taxable Amount column. | Resolved |
When electronically filing in Payroll, the transmit failed if the dataset name was greater than 34 characters. | Resolved |
If a vendor's name contains an "&", the error "Whitespace is not allowed at this location" displayed when transmitting Forms 1099 and W-2. | Resolved |