MIP Fund Accounting

I just upgraded to FA100 v2013.4 and now I am experiencing performance delays in Bank Reconciliation. 
Example: Just accessing the separate tabs takes over 13 seconds. When checking off transactions while reconciling, there are pauses for about 5 seconds  between clicks.  User was able to selecting 40-50 transactions per minute in FA100  v2013.3

I upgraded the FA100 database to v2013.4 and now received an “ADO Error: -2147217900 Error Code:-2147217900 is not defined in this product at this time. Go to support.microsoft.com/kb/q168354/for a possible definition of your error.”
when I am in Customer screen and selected any Customer ID.

If you create a new Reconciliation ID and then select Print to Screen for Summary as the Report Type, receive message “There are no records available for the selected criteria”. It does print if you choose Detail as the Report Type but the information on the Summary page does not match the Summary tab for the specific Reconciliation ID.

An enhancement in 2013 GL Rebuild to fix MC issues fails to update tblDLCash which affecting client bank reconciliation module.

FA100 v2013.4 takes longer to display on Reverse/Copy Posted Session through Manage Sessions screen when Inventory module is active and have an existing INV type GL code.

When the Balance Sheet report format has one section set to use Segment Substitution and another section with GL Code, the report include zero lines when “Suppress Lines with All Zeros” and “Segment to Substitute for GL Account Segment” are both selected.

I have a saved statement of revenue and expenditures that I am sorting by a segment code ascending but it is not sorting in any particular order. This is only happen if I also have the “Suppress Lines with All Zeros” selected on the Options tab

Unable to print Customer Statements 

Budget transactions were posted, but they do not show up on a financial statement or they show with incorrect amounts.