Medicare Tax does not calculate for Employee in MH (Marshall Islands)
Symptom
When using State Tax for Employees in MH (Marshall Islands), Medicare (MC) does not calculate for the Employer
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SMTP Custom Credentials user ID limited to 30 characters
Symptom
I am setting up my SMTP information and I cannot type in my user ID for Custom Credentials. It is limiting me to 30 characters, but my email address is longer than that. What do I do?
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Help Instructions for Disabling Pre-Notes for All Vendors are Incorrect
Symptom
In the Help Index, under the FAQs section for Pre Notes, the section concerning How To Avoid Printing Checks for Vendors for the First Time, the instructions state to “Clear the Disable Pre-Note check box in order to Disable Pre-Notes. This should read “Check the Disable Pre-Note check box”.
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Choose Invoices overrides existing selections if you have them
Symptom
When choosing invoices for an A/R receipt, any previously selected invoices get removed from the entry
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Custom column which refers to another custom column will produce a very large percentage
Symptom
Custom column which refers to another custom column will produce a very large, meaningless percentage for the section totals.
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Fixed Asset Transfer Depreciation/Disposal validation fails if a Distribution Code is set to D (discontinued)
Symptom
Fixed Asset depreciation was calculated and reviewed. All expected assets with their corresponding depreciation amounts were listed. But when transferred to Accounting, the total was incorrect and resulting in missing information in the JVD entry.
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Deposit amounts not summarizing in bank reconciliation when multicurrency is owned
Symptom
Deposit amounts are not summarizing in bank reconciliation when multicurrency is owned, even if all transactions are in USD.
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Payroll calculation did not change after a timesheet edit
Symptom
Timesheet was edited and calculation was run again. Amounts on calculated payroll are still the same as before and do not reflect changes made to regular/supplemental timesheet.
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