Wed Sep 23 2026 11:15:12 IST
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109 bugs found.
ID Product Comp Assignee▲ Status▲ Resolution Summary Changed
21636 ML DB 64 General btadepalli CONF --- [Reports][General Ledger] - GL CSV File Issues. Mon 17:11
21639 ML DB 64 Bank Rec btadepalli CONF --- [Transactions][Bank Reconciliation] - When giving Cutoff date in Feb month 2025. I observed Ledger Balance & Difference Balances issue in BR. Mon 18:08
21641 ML DB 64 Close Ye btadepalli CONF --- [Close Year][Item Setup] – Inactive items are not deleted after performing the Close Year process. Mon 18:34
21654 ML_DB 64 Print btadepalli CONF --- [Print_PDF Files] – Sample PDF file previews are not displayed in Application 14.0.24 Tue 12:43
21660 ML DB 64 Bank Rec btadepalli CONF --- [Transactions][Bank Reconciliation] - After performing rebuild we observed the 0.01 balance issue in the Difference field. 18:35:22
21580 ML DB 64 Customer pmyadav CONF --- [Customer Reports] - When Cutoff date entered 01/01/00. It displays all transactions which includes from 1995 year to 2026 year. Thu 17:49
21581 ML DB 64 Balance pmyadav CONF --- [Balance sheet]-After posting the checks from PR to ML into the future year(09/07/2027), im getting a blank page in the balance sheet; all radio buttons. Tue 10:28
21590 ML DB 64 Customer pmyadav CONF --- [Customer Reports] - Finance Charges Total is not displayed after payment and Accounts Receivable Balance also effected in AR, Aged & Summary Aged. Thu 18:38
21596 ML DB 64 Customer pmyadav CONF --- [Customer Reports][Transaction Summary] – Incorrect Receipt Amount Displayed for Paid Invoice with Discount. Fri 12:34
21598 ML DB 64 Customer pmyadav CONF --- [Customer Reports][Customer Statements] – Zero-Balance Transactions Not Displayed in Activity-Based Report Fri 15:31
21599 ML DB 64 Customer pmyadav CONF --- [Customer Reports][Customer Statements] - Paid Invoices are not showing in the activity based report. Fri 16:09
21600 ML DB 64 Customer pmyadav CONF --- [Customer Reports][Customer Statements] - Incorrect display of transactions based on the cutoff date. Fri 16:53
21601 ML DB 64 Customer pmyadav CONF --- [Customer Reports][Customer Statements] - Sorting Order issue in Customer Statements-Open Invoices. Fri 16:59
21603 ML DB 64 Customer pmyadav CONF --- [Customer Reports][Customer Statements] – Incorrect Print Format for Customer Statements. Fri 17:33
21606 ML DB 64 Cash Flo pmyadav CONF --- [Cash flow]-In the Prior Month comparison Radio button the values are showing wrong. Tue 10:28
21609 ML DB 64 Customer pmyadav CONF --- [Customer Reports][AR, AR-AGed, AR-Summary AGed] – A Sales Journal invoice that was paid with a discount reappears as an open invoice after generating the Transaction Detail Report. Tue 12:15
21611 ML DB 64 Customer pmyadav CONF --- [Customer Reports][AR-Aged Report] – Invoice Doc Numbers are not displayed in the International Date Format in the AR-Aged Report. Mon 11:39
21621 ML DB 64 Customer pmyadav CONF --- [Customer Reports][Transaction Detail & Summary] – Adding an additional ledger account to a paid invoice in the RJ screen affects the customer’s overall balance in the Transaction Detail and Transaction Summary Reports. Mon 15:04
21643 ML DB 64 Vendor R pmyadav CONF --- [Vendor reports]-In the IDF format, on the accounts payable aged page, Invoice # are not showing. Tue 10:40
21655 ML DB 64 Customer pmyadav CONF --- [Customer Reports][Customer Statements – Activity Based] – Incorrect amount displayed in the Charged column after creating a refund check for a credit memo invoice. Tue 14:42
21659 ML DB 64 Customer pmyadav CONF --- [Customer Reports][Customer Statements] - Customer Statement Form Issues. 17:32:39
21664 ML DB 64 Import pmyadav CONF --- [Import sales] - Job Details Are Still Displayed in the Sales Journal After Removing the Job Field During Import. 10:31:32
21627 PR 32-bi 2027 Tri skatragadda CONF --- [PR 32-bit W&M-2027 Trial app]-While download the sample company, "Unable to open the sample database" pop-up is geting and sample company not downloded. Mon 15:39
21634 PR 32-bi 2027 Tri skatragadda CONF --- [PR 32-bit Win&Mac-Trail/ Import Prior Year]: In the Trial Application Import Prior, we were able to add the Database. In the trial, it should not be accepted. Mon 16:37
21644 PR 32-bi W2 & W3 skatragadda CONF --- [PR 32-bit Win-W2 & W3 Statements]-For the AS, GU, and VI states, when clicking on the "EFW2 W-3SS Format" button, the application is crashing. Tue 10:56
21623 PR 64-bi 2027 Tri aman CONF --- [PR 64-bit Win-2027 Trial app]-In the Federal 941 form, which shows the year 2026 as the current year, add a "Demo" watermark to the form. Mon 15:15
21624 PR 64-bi 2027 Tri aman CONF --- [PR 64-bit Win-2027 Trial app]-In the Federal 941 form, which shows the year 2026 as the current year, add a "Demo" watermark to the form. Mon 15:15
21625 PR 64-bi 2027 Tri aman CONF --- [PR 64-bit Win-2027 Trial app]-In the Federal 941 form, which shows the year 2026 as the current year, add a "Demo" watermark to the form. Mon 15:33
21626 PR 64-bi 2027 Tri aman CONF --- [PR 64-bit Windows-Trail App/Sample company]: While downloading the sample company we are getting a pop-up like unable to add database due to invalid year. Mon 15:37
21630 PR 64-bi 2027 Tri aman CONF --- [PR 64-bit Windows-Trail/ Import Prior year]: In the Trail Application Import Prior we able do please stop it. Mon 16:30
21631 PR 64-bi 2027 Tri aman CONF --- [PR 64-bit Windows-Trail/ Import Prior year]: In the Trail Application Import Prior we able to add the Database. In the trail it should not accept to do. Mon 16:32
21632 PR 64-bi 2027 Tri aman CONF --- [PR 64-bit Windows-Trail/ Import Prior year]: In the Trail Application Import Prior we able to add the Database. In the trail it should not accept to do. Mon 16:35
21633 PR 64-bi 2027 Tri aman CONF --- [PR 64-bit Windows-Trail/ Import Prior year]: In the Trail Application Import Prior we able to add the Database. In the trail it should not accept to do. Mon 16:36
21669 PR 64-bi Addition aman CONF --- [PR 64-bit Win-Additional incomes]-On the additional income setup screen, the TTOC-related link is missing, and it is also missing on the W2& W3 Statement screen. 11:02:04
21594 ML DB 64 Item Rep btadepalli CONF --- [Report-Item]- Selected Inventory Report updates Qty on Hand instead of the purchase quantity for the selected month. Fri 11:46
21604 ML DB 64 Trial Ba btadepalli CONF --- [Reports][Trial Balance] - Headers are missing in the Trial Balance Print Page. Fri 18:14
21629 ML DB 64 General btadepalli CONF --- [Reports][General Ledger] - GL Text file issues. Mon 16:27
21637 ML DB 64 General btadepalli CONF --- [Reports][General Ledger] - Headers are not showing in the print page. Mon 17:21
21640 ML DB 64 Bank Rec btadepalli CONF --- [Transactions][Bank Reconciliation] - Sorting Order issue by ref# in BR. Mon 18:14
21648 PR 64-bi Menus btadepalli CONF --- [PR 64-bit Mac-Duplicate Company]: In the application when we try to duplication company it showing pop-up can we stop the repeating work. Tue 11:48
21650 PR 64-bi Menus btadepalli CONF --- [PR 64-bit Mac- Import Prior Year]: While doing Import Prior year with "Find Database" application is crashing. Tue 12:02
21668 PR 64-bi Menus btadepalli CONF --- [PR 64-bit Mac-Prior Year]: While doing prior year, the Find Database application is crashing. 10:53:18
21657 1099 32- Demo dsravan CONF --- [1099 Demo] – Business Name Field Enabled for Individual Recipient Tue 16:43
21646 1099 64- Demo Kmaneesh CONF --- 1099 Demo – Company Info: Payer Name and Short Name Tue 13:07
21652 1099 64- Demo Kmaneesh CONF --- 1099-Demo – Import Prior Year. Tue 13:07
21656 1095 64- All Form nvkunal CONF --- [1095-64bit Win] – [1094-C Form] – The City and Country fields are accepting spaces, and no error pop-up is displaying. Tue 15:10
21661 1095 32- Demo nvkunal CONF --- [1095 Demo] – Current Employer Closes When Creating a New Employer 18:43:53
21663 1095 32- Demo nvkunal CONF --- [1095 Demo] – Demo Watermark Not Showing on Printed Forms 10:19:03
21665 1095 64- Demo nvkunal CONF --- In the 1095 Demo application, the Import Prior Year option is currently working. However, this option should be not work it's show pop-up like 32 bit. 10:41:30
21667 1095 64- Demo nvkunal CONF --- [1095 Demo] – Unable to Create Employer. 10:51:38
21670 1095 64- Demo nvkunal CONF --- [1095 Demo] – Demo Watermark Not Showing on Printed Forms 11:10:32
21566 1099 64- License pmyadav CONF --- After activating the license key in the new system Tring to create existing company has a new company in the application in the checkmarklic portal duplicate company details are being populated 2026-09-16
21578 ML DB 64 Customer pmyadav CONF --- [Customer Reports][AR Report] - Sorting issue occurs when transactions are made since 1995 year. Thu 12:50
21582 ML DB 64 Customer pmyadav CONF --- [Customer Reports][AR-Summary Aged] - Zero's are showing in aging period column summary totals under AR-Summary Aged Report. Thu 14:57
21592 ML DB 64 Customer pmyadav CONF --- [Customer Reports][AR-Aged] - Contact Info of the customer is not showing in AR-AGED Report. Fri 11:32
21595 ML DB 64 Customer pmyadav CONF --- [Customer Reports][Transaction Detail] - TD Text file issues. Fri 12:18
21614 ML DB 64 Customer pmyadav CONF --- [Customer Reports][Customer Statements] - Incorrect way of showing charged and paid invoice sorting order in customer statements activity based report. Mon 12:15
21651 ML DB 64 Print Mu pmyadav CONF --- Selected font changes are not reflected in Print Multiple reports. Tue 12:15
21666 ML DB 64 Import pmyadav CONF --- [Import Sales] – Discount Amount Incorrectly Displayed for Fully Paid Transactions. 10:51:27
21620 PR 32-bi 2027 Tri skatragadda CONF --- [PR 32-bit Win-2027 Trial app]-In the Federal 941 form, which is showing the 2026 form, add a "Demo" watermark to the form. Mon 15:01
21579 ML DB 64 Sales Ta btadepalli CONF --- [Report- Sales tax]- Tax totals show decimal point differences in the Sales Tax Report Thu 13:07
21583 ML DB 64 Salesper btadepalli CONF --- [Report- Salesperson]- Asterisk symbol is displayed for unpaid customers with a non-commissionable item status in the Salesperson Report Thu 15:04
21584 ML DB 64 Interfac btadepalli CONF --- [Setup][Interface Accounts] - Interface Accounts issues. Thu 15:46
21586 ML DB 64 Customer pmyadav CONF --- [Customer Reports] - TD, TS, IID Report Issues. Thu 17:24
21593 ML DB 64 Customer pmyadav CONF --- [Customer Reports][Transaction Detail] - Full Length Address & City/State/Zip details are getting truncated in the TD Report. Fri 11:43
21602 ML DB 64 Customer pmyadav CONF --- [Customer Reports][Customer Statements-Open Invoices] - Customer's with no open invoices are displaying in the text file with zero balance amounts. Fri 17:18
21605 ML DB 64 Customer pmyadav CONF --- [Customer Reports][Customer Statements Activity] - Customer Code should not display in the customer statements-activity based report. Fri 18:24
21610 ML DB 64 Vendor S pmyadav CONF --- [Vendor Setup] The discount days field is observed truncated in the Golden Gate Mon 11:38
21612 ML DB 64 Customer pmyadav CONF --- [Customer & Vendor Reports] - Tabbing Selection is on Month instead of Day in IDF. Mon 11:49
21635 ML DB 64 Income S pmyadav CONF --- [Report-Income statement]- Following are some alignment issues Mon 16:38
21649 ML DB 64 Vendor R pmyadav CONF --- [Vendor Reports] - In the 1099 preprinted form, the company name is being trimmed. Tue 11:50
21653 ML DB 64 Vendor R pmyadav CONF --- [Vendor reports] - On the Vendor Information Page, the month's date is displayed incorrectly. Tue 12:31
21658 ML DB 64 Vendor P pmyadav CONF --- [Vendor Payments] observed a truncate issue in The Golden Gate Tue 17:02
21662 ML DB 64 Item Pur pmyadav CONF --- [Item Purchase] - Incorrect button enable/disable state when changing the month. 19:13:06
21562 PR 32-bi Income & skatragadda CONF --- [PR-32bit-Win]– [File Menu Bar–Reports– Print Multiples] – In Deduction Details, the Name and Check Number are getting merged. 2026-09-16
21589 ML DB 64 Import pmyadav HOLD --- [Import-Receipts]-After importing the Receipts with the wrong date, which are not in Lock entries, those transactions are getting imported and showing in BR and Reports. Due to that, balances are getting wrong in BR and reports. Mon 12:58
21608 ML DB 64 Transact pmyadav HOLD --- [Reports-Transaction Journal]- Customer Code related issue for tax/shipping-related details through the invoice screen 18:42:12
21577 ML DB 64 Customer bnandhini RESO FIXE [Transactions-Customer invoice]- Taxes are still calculated on customer invoices after being unselected in Item Setup Mon 21:58
21613 ML DB 64 Customer bnandhini RESO FIXE [Transactions]- Modified Item Stub Description is not updating for saved transactions. 19:01:59
21638 ML DB 64 Others bnandhini RESO FIXE [Database Manager- Add database/Restore Db]- Unable to Use the Same Database on Another System or by Another User Tue 16:50
21585 ML DB 64 Receipts dsaikumar RESO FIXE [Receipt journal] - The cash total is displayed incorrectly on the receipt journal screen. Tue 16:48
21587 ML DB 64 Receipts dsaikumar RESO FIXE [Receipt journal]-After importing the deposits, the deposit total shows a difference. Tue 15:30
21571 ML_DB 64 Receipts gshiva RESO FIXE [Transactions][Receipt Journal] – Modified transaction details are not updated after saving the transaction. Mon 15:43
21572 ML DB 64 Receipts gshiva RESO FIXE [Transactions][Receipt Journal] – Modified transaction details are not updated after saving the transaction. Mon 15:46
21573 ML_DB 64 Customer gshiva RESO FIXE [Transactions] - Amount field allows one extra digit in all transaction screens. Mon 15:25
21574 ML DB 64 Customer gshiva RESO FIXE [Transactions] - Amount field allows one extra digit in all transaction screens. Mon 22:00
21575 ML_DB 64 Print gshiva RESO FIXE [Transactions][Customer Invoices_Print] – Selling Price is Divided by 100 on the Print Page. Mon 16:43
21576 ML DB 64 Print gshiva RESO FIXE [Transactions][Customer Invoices_Print] – Selling Price is Divided by 100 on the Print Page. Mon 18:32
21647 ML DB 64 Customer gshiva RESO FIXE [Transactions][Customer Invoices] – Customer changes when an invoice is saved through drill-down functionality. 17:19:27
21628 ML DB 64 Disburse kswathi RESO FIXE [Transactions][Disbursement Journal] – Modified transaction details are not updated after saving the transaction. 18:51:52
21591 ML DB 64 Item Rep bnandhini RESO FIXE [Report-Item]- Incorrect Column Details in Inventory Selected Date CSV 19:14:31
21615 ML DB 64 Transact bnandhini RESO FIXE [Report- Transaction journal]- Void Transactions Missing in the generated report Mon 23:20
21619 ML DB 64 Transact bnandhini RESO FIXE [Report-Transaction journal]- Recurring Transaction Filtering Issues 18:15:30
21622 ML DB 64 Transact bnandhini RESO FIXE [Report-Transaction journal]- Adjusted Inventory Journals Are Incorrectly Reflected in the Last Used Recurring List 18:36:15
21645 ML DB 64 Customer gshiva RESO FIXE [Transactions][Customer Invoices] - Customer Invoice screen issues. Tue 16:58
21564 1099 64- All Form Kmaneesh RESO FIXE [1099] After activating the license key in the new system Tring to create existing company has a new company in the application in the checkmarklic portal duplicate company details are being populated Tue 11:49
21617 ML DB 64 Item Pur ndkhan RESO FIXE [Item Purchase] When values are entered for the discount days in the vendor setup and an item purchase is being generated, the discount days field appears blank in Golden Gate. Tue 13:11
21597 ML DB 64 Item Rep bnandhini RESO FIXE [Report-Item]- Y letter is truncated in the Qty-Only option on the Item Reports screen 19:39:42
21618 ML DB 64 Vendor R dsaikumar RESO FIXE [Vendor reports]-Full account names are not showing; some of the names are missing on the Accounts Payable, aged, and summary aged pages. Tue 00:43
21588 ML DB 64 Customer gshiva RESO FIXE [Transactions][Customer & Vendor Payments] - Headers should be in bold font for CP & VP Screens. Mon 20:47
21642 ML DB 64 General gshiva RESO FIXE [Transactions][General Journal] - Shortcut keys + and - are not working for changing the date in GJ Screen. Mon 22:36
21570 1099 32- All Form kswathi CLOS --- [All forms] - Recipient Business Name Is Not Displayed in “Email for Recipient” Popup. Thu 16:22
21565 1099 64- Import R Kmaneesh CLOS --- [1099 s-form] importing pervious year import file observed fields are miss aligned 2026-09-16
21567 1099 64- Print Fo Kmaneesh CLOS --- [MISC Form] 4-up and E-mail attachment Suit details for payer and Country details for recipient in email are missing in print 2026-09-16
21563 1099 64- File Men ksagarika CLOS --- [help]- [About checkmark] observed issues related to the system serial number 2026-09-16
21569 1099 32- All Form kswathi CLOS --- [All Forms] - Business Name Field Disabled When Reopening Created Recipient Thu 12:07
21568 1099 64- Recipien pmyadav CLOS --- Spaces are incorrectly added between characters in the company name displayed in Recipient Information. 2026-09-17
21616 ML DB 64 Item Pur pmyadav CLOS --- [Item Purchase] When two digits are entered for the discount days in the vendor setup and an item purchase is generated, the discount days field appears blank in Golden Gate. Mon 12:45
21607 ML DB 64 Transact pmyadav CLOS --- [Reports-Transaction Journal]- Customer Code and tax/shipping-related quote details are missing in the live, although they are available in the DB. Mon 11:20
109 bugs found.
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