Simultaneously processing payroll for two different databases on the same computer using the same voucher numbers may cause vouchers from one database to be emailed to employees in second database.
When emailing payroll vouchers the starting voucher number is used for every voucher with the employee name added to create the document number. (the voucher number is not incrementing)
When selecting to print Checks/Vouchers in Payroll, a blank Email vouchers screen displays rather than the Print Voucher Screen. Once past this screen another error displays.
Garnishments do not load into the Calculate Garnishment screen when a calculated payroll exists and the deduction code for garnishments exceeds 12 characters.