When the Customer Statement dates are before the payment of an invoice and the suppress all zero balance invoices is selected, the Current amount will include the invoices paid in the future, but the invoices will not be listed on the statement
When printing out of ‘Display Vendor Balances’ using the ‘CHK’ ‘Lookup From’ selection, four transaction lines display rather than the two lines posted.
Logo is missing from the W2 Information when displayed in EWS.
When in Bank Reconciliation, and on a scrollable list of items, if you click off of MIP and then click back to MIP the list of items ‘resorts’ itself back to the top of the list causing users to lose their spot while reconciling.
After exporting a report to excel, the Begin Depreciation Date and Last Depreciation Date are formatted incorrectly in Excel as numbers. As shown in the image below:
