|
22173
|
PR 64-bi
|
W2 & W3
|
aman
|
CONF
|
---
|
PR-64-win- reports- w2 & w3 statements- EFW2 clicking text file - invalid ssn getting individually for all the employees
|
Thu 11:34
|
|
22223
|
PR 64-bi
|
W2 & W3
|
aman
|
CONF
|
---
|
PR-64-win- reports- w2 & w3 statements- EFW2- newly added positions on RO & RU values are not reflecting in text file
|
Fri 17:18
|
|
22224
|
PR 64-bi
|
W2 & W3
|
aman
|
CONF
|
---
|
PR-64-win- reports- w2 & w3 statements- EFW2- For GU VI AS states- while we downloading textile getting all the state records.
|
Fri 17:44
|
|
22145
|
Salesfor
|
Subscrip
|
byadav
|
CONF
|
---
|
Salesforce-Subscriptions Page having GUi issues and when trying to upgrade the payment got failed.
|
Thu 17:29
|
|
22165
|
Salesfor
|
Employee
|
jdevi
|
CONF
|
---
|
[Employee Setup – Import] – Driving License #, Workmen's Comp Code, and Title/Role fields are not displayed in the import preview and are not imported.
|
Wed 18:50
|
|
22187
|
Salesfor
|
Employee
|
jdevi
|
CONF
|
---
|
[Salesforce Payroll- Employee setup]-In the employee setup "Hire Date" is unable to saving.
|
Thu 15:07
|
|
22197
|
Salesfor
|
Print Pa
|
jdevi
|
CONF
|
---
|
[Salesforce Payroll - Print Paycheck/Pay_slip]: Company Information details are missing in the pay slip, and some more alignment is missing, as highlighted in the screenshot.
|
Thu 16:13
|
|
22200
|
Salesfor
|
Reports-
|
jdevi
|
CONF
|
---
|
[ Federal Tax Reports]: Report Generation Not Working.
|
Thu 17:01
|
|
22207
|
Salesfor
|
User man
|
jdevi
|
CONF
|
---
|
Salesforce-UserManagemant-Below added issues identified in user management.
|
Thu 18:36
|
|
22160
|
ML DB 64
|
Bank Rec
|
Kmaneesh
|
CONF
|
---
|
[Transactions][Bank Reconciliation] - BR displays incorrect balance calculations for the Cash Account.
|
Wed 17:52
|
|
22166
|
ML DB 64
|
Bank Rec
|
Kmaneesh
|
CONF
|
---
|
[Transactions][Bank Reconciliation] – Incorrect Unit Cost Value for Inventory Account After Purchasing the Inventory Item.
|
Thu 17:01
|
|
22167
|
ML DB 64
|
Bank Rec
|
Kmaneesh
|
CONF
|
---
|
[Transactions][Bank Reconciliation] – Cutoff Date Validation Fails for Ledger Balance and Difference Fields Calculations.
|
Wed 19:00
|
|
22170
|
ML DB 64
|
General
|
Kmaneesh
|
CONF
|
---
|
[General Journal]-While modifying the existing transaction in the General Journal screen, the modifying account is replaced in the old account's place.
|
Thu 10:55
|
|
22175
|
ML DB 64
|
Bank Rec
|
Kmaneesh
|
CONF
|
---
|
[Transactions][Bank Reconciliation] – Quantity Rounding Issue with Decimal Values.
|
Thu 12:05
|
|
22177
|
ML DB 64
|
Bank Rec
|
Kmaneesh
|
CONF
|
---
|
[Transactions][Bank Reconciliation] – Cleared Withdrawals and Cleared Deposits Values Reset to Zero After Reopening the BR Screen.
|
Thu 15:21
|
|
22184
|
ML DB 64
|
Bank Rec
|
Kmaneesh
|
CONF
|
---
|
[Transactions][Bank Reconciliation] – Cleared Items Are Displayed as Uncleared in the Print Preview Even When the "Print Cleared Items" Checkbox Is Not Selected.
|
Thu 14:38
|
|
22202
|
ML DB 64
|
Bank Rec
|
Kmaneesh
|
CONF
|
---
|
[Transactions][Bank Reconciliation] – Cleared Transaction Items Should Remain Cleared in BR When Resaving a Transaction.
|
Thu 17:15
|
|
22215
|
1095 32-
|
Import P
|
nvkunal
|
CONF
|
---
|
[Import Prior Year] - Unable to Open Imported Prior-Year B Form and C Form Databases from Dashboard.
|
Fri 14:32
|
|
22113
|
ML DB 64
|
Reports
|
SPramod
|
CONF
|
---
|
[Reports][General Ledger] – Search Functionality Issues.
|
Tue 13:04
|
|
22124
|
ML DB 64
|
Reports
|
SPramod
|
CONF
|
---
|
[Reports][General Ledger] – GL Functional Issues.
|
Wed 11:06
|
|
22130
|
ML DB 64
|
Reports
|
SPramod
|
CONF
|
---
|
[Reports][General Ledger] - Ledger Acct Ending Balance of first month are not carry forwarding to the next month of GL Report.
|
Tue 17:18
|
|
22132
|
ML DB 64
|
Reports
|
SPramod
|
CONF
|
---
|
[Reports][General Ledger] – Incorrect Unit Cost Calculation for Inventory Item Purchases.
|
Tue 17:43
|
|
22139
|
ML DB 64
|
Reports
|
SPramod
|
CONF
|
---
|
[Reports][General Ledger] – Profit Center Functionality Not Working as Expected in GL Report
|
Tue 18:44
|
|
22155
|
ML DB 64
|
Reports
|
SPramod
|
CONF
|
---
|
[Reports][General Ledger] - Drill Down Functionality issues in the GL Report.
|
Wed 15:30
|
|
22182
|
ML DB 64
|
Reports
|
SPramod
|
CONF
|
---
|
[Report- Vendor]- Multiple Data Mismatch, Formatting, and Alignment Issues in Vendor 1099 and 1096 Reports
|
Thu 13:08
|
|
22199
|
ML DB 64
|
Reports
|
SPramod
|
CONF
|
---
|
[Report-Vendor]- 1099 E-File – NEC Alert, TCC Window, File Name, and Generated Text File Details Are Missing
|
Thu 16:32
|
|
22219
|
ML DB 64
|
Reports
|
SPramod
|
CONF
|
---
|
[Rwport- Vendor]- Incorrect Balances and Missing Transactions in Ap, AP-aged and AP summary aged
|
Fri 16:04
|
|
22220
|
ML DB 64
|
Reports
|
SPramod
|
CONF
|
---
|
[Report-Vendor]- Application Crashes When Opening AP-Aged and AP Summary Aged Reports After Multiple Report Generations
|
Fri 16:25
|
|
22090
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Balance sheet]-After creating the Invoice, the liability balance and total balances are not showing.
|
2026-11-02
|
|
22091
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Customer Reports][AR Reports, TD , TS & Statements] - After Creating Refund Check for Credit Memo Invoices & Sales few scenarios are failed.
|
2026-11-02
|
|
22092
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Report- Financial snapshot]- Finance Charge Details Are Not Reflected in the Financial Snapshot Report
|
2026-11-02
|
|
22100
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Customer Reports][Customer Statements] - After Payment of Outstanding Sales Journal Transactions issues occurred in customer statements.
|
2026-11-02
|
|
22112
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Reports][General Ledger] - General Ledger GUI Issues.
|
Tue 12:51
|
|
22115
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Transaction Journal]-After creating the invoice transaction with multiple items in the stub, the balances are showing incorrectly on the TJ-invoices page.
|
Wed 17:14
|
|
22117
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Transaction Journal]-After creating the Invoice with Quantity zero, those transactions are not showing in the Transaction Journal.
|
Tue 14:52
|
|
22121
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Transaction Journal]-Featuring Invoice Transactions: Doc# and Date are missing in the view, print, and text pages.
|
Wed 17:14
|
|
22151
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Reports][General Ledger] - GL Text & CSV File Issues.
|
Wed 13:03
|
|
22156
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[INCOME STATEMENT]-In the income statement report page, all radio button pages are not showing the Other Expenses, other income, and operating expenses balances.
|
Wed 16:33
|
|
22191
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Transaction Journal] After creating a payable with a negative-amount transaction, that amount appears in the debits section; it shows as a positive amount with no minus sign, and a comma is needed.
|
Thu 17:25
|
|
22205
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Transaction Journal]-After opening the payable in transaction journal by using Magnifying glass then it showing job numbers wrongly.
|
Fri 18:13
|
|
22209
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Transaction Journal-Disbursements]-after generating the text file for Disbursements, then some of the account balances are missing in the file.
|
Fri 11:41
|
|
22210
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Transaction Journal] - After generating the payable text file, it shows extra accounts and balances that shouldn't be there.
|
Fri 12:09
|
|
22212
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Transaction Journal]-After generating the Text file for Sales, the file is missing account names in the totals section.
|
Fri 14:58
|
|
22214
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Transaction Journal]-In the PO's text file, some accounts and their balances are missing. Due to that period balances also showing wrong.
|
Fri 13:30
|
|
22227
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
After creating the Payable/sales/receipts/disbursements ledger accounts with a zero amount, it is falling in the credit column instead of the debit column.
|
Fri 18:19
|
|
22152
|
Salesfor
|
Employee
|
jdevi
|
CONF
|
---
|
Salesforce-Employee Setup-Contact existing employees window is showing empty.
|
Wed 13:39
|
|
22159
|
Salesfor
|
Employee
|
jdevi
|
CONF
|
---
|
SalesForce-The Employee Portal is displaying the ACA tab related to Form 1095.
|
Wed 17:30
|
|
22161
|
Salesfor
|
Company
|
jdevi
|
CONF
|
---
|
[Salesforce-Additional Information/ Direct Deposit setup]: In the Effective Date field showing a random date, it should use the last check creation date.
|
Wed 17:52
|
|
22163
|
Salesfor
|
Employee
|
jdevi
|
CONF
|
---
|
[Employee-Import]-The "Address not in US territory" field is appearing on the import screen in the Available field section.
|
Wed 18:47
|
|
22171
|
Salesfor
|
Document
|
jdevi
|
CONF
|
---
|
Salesforce-Company Infor-Completed documents download button is not working.
|
Thu 11:01
|
|
22178
|
Salesfor
|
Employee
|
jdevi
|
CONF
|
---
|
[Employee setup-import]-When we select the W-4 2019 or Earlier radio button in the Taxes tab and choose any invalid Federal Table, the “Invalid Federal Table” pop-up is not showing during the import process.
|
Thu 12:24
|
|
22179
|
Salesfor
|
Employee
|
jdevi
|
CONF
|
---
|
[Employee Import] - After saving the selected fields in the import, the fields are not saved.
|
Thu 12:29
|
|
22181
|
Salesfor
|
Dashboar
|
jdevi
|
CONF
|
---
|
Salesforce-Dashboard- Number of days missing in the title(Your Checkmark Online Payroll Free Trial will expire in day(s)).
|
Thu 18:00
|
|
22183
|
Salesfor
|
Employee
|
jdevi
|
CONF
|
---
|
[Salesforce Payroll-Employee setup-OBBBA]-While assigning the hour rate value for the employee, the OT rate is not reflected but here after creation of check only the rate is displaying.
|
Thu 13:28
|
|
22186
|
Salesfor
|
Employee
|
jdevi
|
CONF
|
---
|
Salesforce Warning Pop-up Is Not Displayed.
|
Thu 14:58
|
|
22193
|
Salesfor
|
Addition
|
jdevi
|
CONF
|
---
|
[Salesforce Payroll-Additional Income-TTOC]-In the additional income screen and W2&W3 screen need to add TTOC details link.
|
Thu 15:48
|
|
22203
|
Salesfor
|
My Accou
|
jdevi
|
CONF
|
---
|
Salesforce-My Account-Company profile data is missing and Change password tab is not added.
|
Thu 17:43
|
|
22195
|
ML DB 64
|
Bank Rec
|
Kmaneesh
|
CONF
|
---
|
[Transactions][Bank Reconciliation] - Sort by Ref Functionality is not working as expected.
|
Thu 15:57
|
|
22216
|
1095 32-
|
Dashboar
|
nvkunal
|
CONF
|
---
|
[Dashboard] - Employee Status Not Refreshing Correctly in Dashboard for B Form and C Form.
|
Fri 14:55
|
|
22116
|
1099 64-
|
Dashboar
|
pmyadav
|
CONF
|
---
|
Inconsistent Company Details Display After Reaching Maximum Limit and Completing Payment
|
Tue 14:50
|
|
22129
|
PR 32-bi
|
Company
|
skatragadda
|
CONF
|
---
|
[PR 32-bit Win-Create Company]-While creating the new company, the application continue loading up to 3 to 4 min, but need to reduce the time.
|
Tue 17:10
|
|
22222
|
ML DB 64
|
Reports
|
SPramod
|
CONF
|
---
|
[Report- Vendor]- UI and Functional Issues in Item Purchase and Disbursement Journal Screens Accessed from Vendor Repor
|
Fri 17:04
|
|
22226
|
ML DB 64
|
Reports
|
SPramod
|
CONF
|
---
|
[Report- Vendor]- Vendor Report Screen Closes Unexpectedly When Pressing Enter in Search and Cutoff Date Fields
|
Fri 18:19
|
|
22087
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Report- Financial snapshot]- Incorrect Year-to-Date Balances When Creating and Deleting Invoices in Subsequent Months of the Same Year
|
2026-11-02
|
|
22088
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Sales Tax Report]-There is a typo issue in Tax Report page. It should be Total, not the subtotal.
|
2026-11-02
|
|
22093
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Sales tax report]-When I select one tax to view the data, im getting total tax types data, but it should not be.
|
2026-11-02
|
|
22098
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Report- Cash flow]- Incorrect Investing Activity Balances and Missing Beginning Cash Balances in Cash Flow
|
2026-11-02
|
|
22102
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Income Statement]-Make the column and highlighted names be in bold colour.
|
2026-11-02
|
|
22103
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Income statement]-The Income vs Budget report page title is showing incorrectly.
|
2026-11-02
|
|
22105
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Income statement]-The XLS file is wrong; need to add XLS File instead of XLS.
|
2026-11-02
|
|
22108
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Income statement]-After dragging the radio button pages, the table view is not fully covered.
|
2026-11-02
|
|
22109
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Customer Reports][Customer Statements] - Customer Statements Reports UI Issues.
|
2026-11-02
|
|
22110
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Customer Reports] - TD, TS & IID Report UI Issues.
|
2026-11-02
|
|
22114
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Reports][General Ledger] – "Omit Customer/Vendor" Checkbox Functionality Not Working in Ledger Report.
|
Tue 13:12
|
|
22118
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Transaction Journal]-Some Instructions Information is missing in all radio buttons.
|
Tue 15:01
|
|
22120
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Report- Cash FLow]- Cash Flow Report Displays the Old Format Window Instead of the New Format
|
Tue 15:06
|
|
22125
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Report-Item]- UI Alignment and New Report Format Issues
|
Tue 15:57
|
|
22127
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Report- Item]- Item Report Header Formatting and Search Functionality Issues
|
Tue 16:50
|
|
22128
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Balance sheet]-There is a data merge in the Print form.
|
Tue 16:52
|
|
22136
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Report- Item]- Item Name Truncation and Unwanted Zeros in Item Report File Formats
|
Tue 18:19
|
|
22143
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Report- Item]- Item Details Are Truncated in Print Format Despite Adjusting Column Width in View
|
Tue 19:03
|
|
22146
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[report-Item]- Incorrect Window Highlighting and Error Popup When Canceling Print File Saving
|
Wed 11:47
|
|
22149
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Report- Item]- Item Code Missing and Inconsistent Code Position Across Report Formats
|
Wed 12:33
|
|
22150
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Report- Item]- Zero-Quantity Items Are Displayed When Selected from the Stub Despite Enabling "Omit if Zero on Hand"
|
Wed 12:52
|
|
22158
|
ML DB 64
|
Sales Jo
|
SVPrasad
|
CONF
|
---
|
[Sales journal]-The transaction was entered with zero amounts, and then the zeros are being added to the stub incorrectly.
|
Wed 17:19
|
|
22162
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Report-Item]- Quantity and Unit Cost Details Missing Without Inventory COA Assignment
|
Wed 18:01
|
|
22211
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Account Reports] - Account Reports issues.
|
Fri 12:10
|
|
22221
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Transaction journal]-On the Budget report page, net income should not be shown, as per the live applications.
|
Fri 16:33
|
|
22217
|
PR 64-bi
|
W2 & W3
|
aman
|
CONF
|
---
|
PR-64-win- reports- w2 & w3 statements- EFW2- ID state- the ID EFW2 Extra data popup screen issue
|
Fri 15:21
|
|
22135
|
Salesfor
|
Others
|
jdevi
|
CONF
|
---
|
[Online Salesforce-others]: Recently, the left panel navigation for online payroll was updated within our core Integration application.
|
Tue 18:16
|
|
22169
|
Salesfor
|
Employee
|
jdevi
|
CONF
|
---
|
[Employee Import]-The "Remove All" button is showing in enabled mode even though there are no fields in the selected field section.
|
Thu 16:19
|
|
22180
|
Salesfor
|
Employee
|
jdevi
|
CONF
|
---
|
[Salesforce cloud-Employee Setup]: Tabbing is not for the new field additions: Driving License, Workmen's Comp Code and Job Title
|
Thu 12:41
|
|
22185
|
Salesfor
|
Print Pa
|
jdevi
|
CONF
|
---
|
[Salesforce - Print paycheck/Pay_slip]: Typo mistake in the payslip I have highlighted in the screenshot below for clarity.
|
Thu 14:44
|
|
22190
|
Salesfor
|
Employee
|
jdevi
|
CONF
|
---
|
[Employee setup]-The Tabbing order is not working properly in the employee personal information screen.
|
Thu 15:29
|
|
22196
|
Salesfor
|
Employer
|
jdevi
|
CONF
|
---
|
[Payroll Settings – Employer Payees]-When adding a new payee, the Save button is displayed instead of the OK button.
|
Thu 16:05
|
|
22201
|
Salesfor
|
Print Pa
|
jdevi
|
CONF
|
---
|
[Salesforce Payroll-Print Paycheck/Pay_slip]: In the email body, pay_stub should be changed to pay_slip.
|
Thu 17:04
|
|
22206
|
Salesfor
|
Print Pa
|
jdevi
|
CONF
|
---
|
[Salesforce Payroll-Print Paycheck]: The "Print in Reverse Order" option is not working for the pay stub and Pay_slip.
|
Thu 18:34
|
|
22208
|
Salesfor
|
Allocate
|
jdevi
|
CONF
|
---
|
[Company Info – Jobs]: Job Not Saving When Job Number Is 00
|
Fri 09:54
|
|
22204
|
ML DB 64
|
Bank Rec
|
Kmaneesh
|
CONF
|
---
|
[Transactions][Bank Reconciliation] - BR Minor Issues.
|
Thu 17:41
|
|
22198
|
ML DB 64
|
Reports
|
skatragadda
|
CONF
|
---
|
[Report- Vendor]- Multiple Formatting, Missing Details, and Alignment Issues
|
Thu 16:26
|
|
22172
|
ML DB 64
|
Reports
|
SPramod
|
CONF
|
---
|
[Report-Vendor]- GUI Formatting, Alignment, and Missing Controls Issues
|
Thu 11:27
|
|
22096
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Balance sheet]-after maximizing the screen, the balance sheet pages do not cover the full screen. But it should be. Issues exist in all radio buttons.
|
2026-11-02
|
|
22101
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Report- Cash Flow]- Date and Time Details Still Appear in Cash Flow Report When Show Date & Time Option Is Unselected
|
2026-11-02
|
|
22111
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Transaction Journal]-Make the screen size should be in Square shape, for transparency.
|
Tue 10:39
|
|
22134
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Income statement]-Remove the extra lines and extra dots; the lines should work like Mac 64-bit. Whenever a value is present, only show the line as per the length of the amount.
|
Tue 17:59
|
|
22148
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Reports][General Ledger] - GL Print Issues.
|
Wed 12:30
|
|
22157
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Report- Item]- Zero-Value Total Details Are Missing in Purchase Summary Report When No Transactions Exist
|
Wed 16:51
|
|
22168
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Transaction Journal]-In the transaction journal screen for all radio buttons, print pages: the headers should be centered.
|
Thu 10:44
|
|
22174
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Transaction Journal]-When we click/move to the column end in tabular view, then it should show the adjust bar cursor.
|
Thu 11:43
|
|
22218
|
ML DB 64
|
Reports
|
SVPrasad
|
CONF
|
---
|
[Income statement]-The Income statement report preview page doesn't have the Maximize and Minimize buttons.
|
Fri 15:30
|
|
22140
|
PR 32-bi
|
W2 & W3
|
anjaneyulu
|
UNAB
|
---
|
PR 32-bit Win-W2 & W3 Statements]-In "EFW2 W-3ss Format " editable filed are not showing.
|
Thu 16:52
|
|
22164
|
PR 64-bi
|
W2C & W3
|
aman
|
RESO
|
FIXE
|
PR-64-win- reports- w2c & w3c statements- crashing
|
Thu 15:21
|
|
22154
|
PR 64-bi
|
W2 & W3
|
aman
|
RESO
|
FIXE
|
PR-64-win- reports- w2 & w3 statements- w3ss on pre printed form issue
|
Fri 12:16
|
|
22189
|
PR 64-bi
|
W2 & W3
|
aman
|
RESO
|
FIXE
|
PR-64-win- reports- w2 & w3 statements- 4ups & 2ups TTOC code ALLIGNMENT ISSUE
|
Fri 12:40
|
|
22192
|
PR 64-bi
|
W2 & W3
|
aman
|
RESO
|
FIXE
|
PR-64-win- reports- EFW2- EFW2 setup- Signature PIN not saving.
|
Fri 12:47
|
|
22194
|
PR 64-bi
|
W2 & W3
|
aman
|
RESO
|
FIXE
|
PR-64-win- reports- w2 & w3 statements- EFW2- position RW 490-492 & 493-495 values are not reflecting
|
Fri 12:53
|
|
22107
|
1099 64-
|
Print Fo
|
pmyadav
|
RESO
|
FIXE
|
Print Selection Option Not Displayed When No Recipients Are Selected
|
Tue 12:25
|
|
22104
|
ML DB 64
|
Reports
|
SVPrasad
|
RESO
|
FIXE
|
[Customer Reports] [AR Reports] – The application crashes when generating any of the three AR Reports after selecting Name as the sorting option from the dropdown.
|
Thu 18:16
|
|
22131
|
PR 32-bi
|
W2 & W3
|
anjaneyulu
|
RESO
|
FIXE
|
[PR 32-bit Win-W2 & W3 Statements]-When the W-3ss Pre-Printed Form radio button is selected for AS, GU, and VI, the "Edit W2 Format for AS/GU/VI" option remains enabled. However, this option should be disabled when the W-3ss Pre-Printed Form radio button
|
Thu 18:01
|
|
22106
|
1095 64-
|
1095 - C
|
ndkhan
|
RESO
|
FIXE
|
[1095-C] Creation of an employee when given full details in the general information screen upon save and reopening the same employee observed "plan start month" field displaying invalid data
|
Tue 16:22
|
|
22213
|
ML DB 64
|
Reports
|
SVPrasad
|
RESO
|
FIXE
|
[Transaction Journal]-When we select the Purchase order radio button, then the Last Used Recurring Entries checkbox should be in disabled mode.
|
Fri 17:00
|
|
22176
|
PR 64-bi
|
Income &
|
aman
|
RESO
|
FIXE
|
PR-64-win- Reports- Income & deductions - WCC details- was enabling WCC details radio button
|
Fri 12:17
|
|
22225
|
ML DB 64
|
Reports
|
SPramod
|
RESO
|
FIXE
|
[Report-Vendor]- Incorrect Popup Message When Selecting Non-1099 Vendors in 1099 and 1096 Reports
|
Fri 18:17
|
|
22089
|
ML DB 64
|
Reports
|
SVPrasad
|
RESO
|
FIXE
|
[Customer Reports][AR Reports & Statements] - Shortcut Keys (+) & (-) on Keyboard are not working for changing the Cutoff date in AR Reports & Customer Statements.
|
Wed 16:24
|
|
22094
|
ML DB 64
|
Reports
|
SVPrasad
|
RESO
|
FIXE
|
[Balance sheet]-In the balance sheet screen, the page title is showing incorrectly.
|
2026-11-02
|
|
22099
|
ML DB 64
|
Reports
|
SVPrasad
|
RESO
|
FIXE
|
[salesperson report]-typo issue in Grossmargin. Need to add a space between grossmargin.
|
Thu 16:41
|
|
22133
|
1099 32-
|
Import P
|
kswathi
|
RE-O
|
---
|
[Import Prior Year] – Recipient Last Names Missing from Dashboard
|
Fri 18:10
|
|
22123
|
1099 32-
|
Import C
|
brajasri
|
RE-O
|
---
|
[Import Company] – The "Open Database" option is disabled after importing the company.
|
Fri 17:50
|
|
22137
|
1099 32-
|
Importan
|
brajasri
|
CLOS
|
---
|
[Import Prior Year] – Business Name is displayed in place of Individual recipient details after importing the prior-year database.
|
Fri 18:03
|
|
22188
|
ML DB 64
|
Reports
|
SPramod
|
CLOS
|
---
|
[Report-Vendor]- Application Crashes When Generating the 1099 Preprinted Form
|
Thu 15:19
|
|
22122
|
1099 32-
|
Print Fo
|
brajasri
|
CLOS
|
---
|
[Print forms for recipients] After selecting all recipients and navigating to the File menu, then selecting Print Forms for Recipients, the "Print Recipients Info" pop-up displays with misaligned content.
|
Fri 17:11
|
|
22126
|
1099 32-
|
Others
|
brajasri
|
CLOS
|
---
|
[Expect/Div/Int/S Forms and 1096 form]: The remaining forms are not displaying their full names. Please update them to show the complete names.
|
Fri 18:32
|
|
22138
|
1099 32-
|
License
|
brajasri
|
CLOS
|
---
|
Without entering the license key details, the 'Submit' button is showing as enabled. But it should not show.
|
Fri 17:18
|
|
22141
|
1099 32-
|
Dashboar
|
brajasri
|
CLOS
|
---
|
[Dashboard] – The previously opened database is not displayed after reopening the application.
|
Fri 17:19
|
|
22142
|
1099 32-
|
Import C
|
brajasri
|
CLOS
|
---
|
[Import company]-In the dashboard, the previously added database forms count is shown after importing the company.
|
Fri 17:54
|
|
22147
|
1099 32-
|
Print Fo
|
brajasri
|
CLOS
|
---
|
[Print forms]-Address 2 field is displayed in the print forms, but it should not be displayed.
|
Fri 17:17
|
|
22095
|
US Cloud
|
Others
|
btadepalli
|
CLOS
|
---
|
[Edit Printing Formats] – Some field names are not displayed in full on the Edit Printing Formats screen. Additionally, the TTOC Code field name needs to be corrected in both the MISC and NEC forms.
|
Thu 18:27
|
|
22144
|
1099 32-
|
Form 109
|
kswathi
|
CLOS
|
---
|
R Form – Incorrect Address Line 1 Validation Message and Inconsistent "Save Before Closing?" Popup in 32-bit and 64-bit.
|
Fri 17:51
|
|
22153
|
1099 32-
|
File Men
|
kswathi
|
CLOS
|
---
|
[Email for recipients] - Issues with PDF Form Attachments and File Names in Email.
|
Fri 18:55
|
|
22086
|
US Cloud
|
Payroll
|
mustafa
|
CLOS
|
---
|
Cloud integration- PR- Employees - Additional information- Taxes screen- newly added SOC not as per desktop
|
Thu 18:42
|
|
22097
|
US Cloud
|
1099 - I
|
tbharath
|
CLOS
|
---
|
[S Import] – After importing the recipient information, the value in Field 2a is not calculated correctly.
|
Thu 17:29
|
|
22119
|
1095 64-
|
1095 - B
|
nvkunal
|
CLOS
|
---
|
[1095-B] While creating a new employee, selecting the "copy employer" information checkbox in the employer name field does not display full name details with spaces
|
Tue 15:13
|
