• Subtotals on accounts with no activity no longer exist
• Spacing between accounts with no activity are smaller than my 2014.4 reports, and are juxtaposed closely to accounts with activity

If show total is checked for two or more segments and then one ends with no activity it will not show an ending balance on General Ledger Reports
 

Display balances not showing balance or detail correct for the document.
 

Dropdown not sorting properly for date. Sort is in string vs date order

Dropdown not sorting properly for date. Sort is in string vs date order
You get January and October (1 and 10) running together in the sort, even for different years.
 

The system allows posting of batch to suspend status sessions
 

Using the F6 key to copy, making modifications to that copied line, and then selecting the Tab key to move out of the Percentage or Unit field, removes some Segment value selections.  

The report allows the user to have two Begin Net Assets Sections and assign different NAE type accounts to those sections. But the report puts both GL codes into one section and appears to ignore the ‘setup’ of the format.
 

When entering transactions with effective dates before the ‘Warning’ date listed in Organization>Organization Preferences no warning message is displayed if the user doesn’t tab past the effective date field.

When attempting to print a zero dollar check out of ‘Write Checks’ the following error message: “The Check Amount cannot be $0.00 or a negative amount.” is generated.

A user is unable to delete Account Code Combinations when one or more of the segments has been set to Inactive or Discontinued in Chart of Accounts Codes.  

When entering transactions with the Options>Customize workstations settings ‘Assume last two digits are cents’ checked, the Debit and Credit fields convert amounts to dollars with a two digit decimal value of zero rather than assuming the last two digits entered are cents.  The document amount field correctly assumes last two digits are cents.

Deleting the second transaction out of a session causes MIP to shut down unexpectedly with the following error:
 
Abila MIP Accounting Application
Abila MIP Accounting application has stopped working
A problem caused the program to stop working correctly.  Please close the program.
Close the program
Debug the program

The amount of time it takes to post a transaction is excessive and while the process is running all user activity is locked (i.e. no one can run a financial report).  

When attempting to export a Combining Statement of Revenue and expenditures, using the Red Door, the message – Abila MIP Accounting Application has stopped Working’ displays and closes MIP.