Bug Fixes for Accounting Version 12.8

• 12.8.1 Bank Reconciliation   
  • Repaired the “Paste from Excel” option in the Global Clear “Clear Where Conditions” menu.
• 12.8.1 Reports Lists
  •  Modified the error message returned when one of the reports does not return any rows and included the file name of the row.
• 12.8.1 Purchase Orders
  • An error message has been added when an invoice import is attempting to apply to a closed purchase order.  
• 12.8.1 Purchase Orders Approval
  • Inactive users will now be replaced/removed from the approval table and any instances where that user was listed as a proxy user.
• 12.8.1 Vendor Activity
  • An error message will be displayed when a user attempts to delete a vendor with any historical posted and/or deleted transaction activity. 
• 12.8.1 Budget Options
  • System will now take into account if a database is on calendar year or fiscal year when displaying the first month. 
• 12.8.16 Accounts Payable
  • Check batches with invoice attachments will include the check number, vendor ID, and vendor name in the header of each attachment printed.