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.
- System will now take into account if a database is on calendar year or fiscal year when displaying the first month.