|
19460
|
ML DB 64
|
License
|
bramesh
|
CONF
|
---
|
[License key] - The device limit pop-up is appearing even though I have one more computer.
|
Wed 10:07
|
|
19479
|
US Cloud
|
Payroll
|
mustafa
|
CONF
|
---
|
Cloud integration- PR- Import Employee Information- Available Fields are getting blank when text file was invalid
|
Thu 14:33
|
|
19467
|
US Cloud
|
1099 - E
|
NMallika
|
CONF
|
---
|
[1099 E-file]-[Misc form]-Values from the B record are not being added correctly to the C record, resulting in errors in the e-file C record.
|
Fri 12:11
|
|
19452
|
ML DB 64
|
Import
|
SVPrasad
|
CONF
|
---
|
[Import - Invoices] - Critical Issues After Importing – Crashing, Missing Transactions, and Incorrect Balances
|
Mon 17:09
|
|
19461
|
ML DB 64
|
License
|
bramesh
|
CONF
|
---
|
We are not receiving an invoice or any other updates for the license key on the associated Gmail account.
|
Wed 10:27
|
|
19463
|
ML DB 64
|
License
|
bramesh
|
CONF
|
---
|
When opening the License Key application for the first time, the Welcome window and Configuration Directory Setup window are missing, the application Icon is also not displayed in the taskbar.
|
Wed 10:57
|
|
19446
|
US Cloud
|
Payroll
|
mustafa
|
CONF
|
---
|
[Cloud Integration Payroll]-[Reports- Employer Payments]- For positive pay, if selected fields are there the proceed button is not in enable mode & text , csv files are not generating
|
Mon 11:17
|
|
19477
|
US Cloud
|
Payroll
|
mustafa
|
CONF
|
---
|
[Cloud Integration-Payroll]-In the employee setup-Personal information screen,
|
Thu 10:57
|
|
19478
|
US Cloud
|
Payroll
|
mustafa
|
CONF
|
---
|
cloud integration - PR- reports- state taxes - NYS e-file popup data getting blank after printing
|
Thu 11:56
|
|
19481
|
US Cloud
|
Payroll
|
mustafa
|
CONF
|
---
|
Cloud integration- PR- Personal information- Add employee, import, export & delete buttons not working when any change in employee
|
Thu 15:26
|
|
19445
|
US Onlin
|
Employer
|
subhani
|
CONF
|
---
|
[Cloud Online Payroll]-[Reports- Employer Payments]- For Positive pay, Employee name should be like "Payee name" in the required fields pop-up.
|
Mon 10:38
|
|
19447
|
US Onlin
|
Employer
|
subhani
|
CONF
|
---
|
[Cloud Online Payroll]-[Reports-Employer Payments]- For the formats "QuickBooks" and "QuickBooks 2020", the pop-up heading needs to be updated as "Employer Payments".
|
Mon 11:29
|
|
19470
|
US Cloud
|
1099 - R
|
tbharath
|
CONF
|
---
|
[1099]-[All status]-The ‘Validated’ status is not displaying correctly for the forms. When there are errors in the form, the status should be ‘Not Validated,’ but it is currently showing as ‘Validated.
|
Fri 15:03
|
|
19471
|
US Cloud
|
1099 - I
|
tbharath
|
CONF
|
---
|
[1099 import]:-When importing Recipient with all the fields and Personal information checkbox checked , State Local income tax withheld value is imported as zero instead of value.
|
Wed 17:50
|
|
19474
|
US Cloud
|
1099 - I
|
tbharath
|
CONF
|
---
|
[1099 import-INT recipient]:-When importing Recipient with all the fields and Personal information checkbox checked ,the value for the "9th field" (Specified private activity bond interest) in the "Other Information" is missing.
|
Thu 10:14
|
|
19475
|
US Cloud
|
1099 - I
|
tbharath
|
CONF
|
---
|
[1099 import-R recipient]:-When importing Recipient with all the fields and Personal information checkbox checked ,the value for the "14th field" Top(State Tax Withheld) and Bottom(State Tax Withheld) in the "Other Information" is showing same value.
|
Thu 10:26
|
|
19476
|
US Cloud
|
1099 - I
|
tbharath
|
CONF
|
---
|
[1099 import-Nec recipient]:-When importing Recipient with all the fields and Personal information checkbox checked ,the value for the "7th field" Top(State Income) and Bottom(State Income) in the "Other Information" is missing.
|
Thu 10:35
|
|
19480
|
US Cloud
|
1099 - I
|
tbharath
|
CONF
|
---
|
[1099-Import]-The ‘1099 Recipient Personal Information’ checkbox is selected by default, but it should not be.
|
Thu 15:11
|
|
19486
|
PR 64-bi
|
State Ta
|
aman
|
CONF
|
---
|
PR-64-win- reports-state reports- NYS-45 -print form- popup while Tabbing issue
|
Fri 14:21
|
|
19469
|
US Cloud
|
1095 - E
|
mustafa
|
CONF
|
---
|
[ACA Filing] While Trying to Generate the E-file With Re-submit checkbox selected with only employer found that the Submission ID and Corrected Unique Submission ID incremented
|
Wed 17:27
|
|
19483
|
US Cloud
|
Addition
|
tbharath
|
CONF
|
---
|
[1099-Additional information]-The error message is not displaying for the Oregon BIN field when alphabetic characters are entered.
|
Thu 16:52
|
|
16135
|
ML_DB 64
|
Rebuild
|
bnandhini
|
HOLD
|
---
|
[File menu - Rebuild] - The cents difference balances in transactions and reports are not updating after performing the rebuild.
|
Thu 13:14
|
|
19450
|
ML_DB 64
|
MULTI-US
|
btadepalli
|
HOLD
|
---
|
[Multi-User Functionality] - Multi-User Functionality issues.
|
Mon 19:06
|
|
19482
|
ML_DB 64
|
Customer
|
gshiva
|
HOLD
|
---
|
[Customer Reports] - Customer Report Issues.
|
Fri 12:59
|
|
19358
|
PR 64-bi
|
Employee
|
aman
|
HOLD
|
---
|
PR-64-win-Reports-Employee paychecks- Web Direct Deposit - getting 0 if ssn was not available in employee
|
Tue 12:18
|
|
18724
|
US Websi
|
2026 Cha
|
gshiva
|
HOLD
|
---
|
[MultiLedger Application] - Add the 64bit Win Platform for the CheckMark Multiledger Software in the software purchasing flow.
|
Fri 11:17
|
|
19405
|
ML_DB 64
|
General
|
gshiva
|
HOLD
|
---
|
[Reports][General Ledger] - Unable to select & move the multiple screens. when navigated through the GL report.
|
Tue 17:29
|
|
18924
|
US Cloud
|
Payroll
|
mustafa
|
HOLD
|
---
|
[State Taxes Reports][NC & SC ICESA Efile] - Incorrect Employee Count in NC & SC ICESA E-File (‘T’ Record) Without State Employees or Checks.
|
Fri 17:50
|
|
6154
|
ML_DB 64
|
Menu ite
|
bnandhini
|
HOLD
|
---
|
[Menu items-Window]- Unable to close the opened screen in the following scenario
|
Tue 17:28
|
|
19409
|
ML_DB 64
|
Close Ye
|
bnandhini
|
REJE
|
---
|
[File menu- close year]- Void Checks Displayed in TJ Report After Year Close; Vendor Names Missing
|
Tue 18:05
|
|
17382
|
ML_DB 64
|
General
|
gshiva
|
REJE
|
---
|
[General Ledger] - In the GL Screen, bottom of the chart of accounts are getting hide and displaying as blank.
|
Thu 12:27
|
|
19397
|
ML_DB 64
|
Customer
|
gshiva
|
REJE
|
---
|
[Customer Reports][Transaction Detail, Summary & Invoice Item Detail] - Customer Name & Code full length is not displaying in the reports.
|
2026-05-04
|
|
19057
|
US Cloud
|
(PR,1095
|
cpavankumar
|
UNAB
|
---
|
Issue: Accrued Hours Not Accruing
|
Mon 12:33
|
|
19402
|
ML_DB 64
|
Bank Rec
|
gshiva
|
UNAB
|
---
|
[Transactions][Bank Reconciliation] – The searched transaction is displayed correctly, but selecting it results in a different transaction being chosen.
|
Thu 12:13
|
|
19472
|
ML_DB 64
|
Customer
|
btadepalli
|
UNAB
|
---
|
Customer Invoice : When assigning a customer, if the "Delete Closed Year" option is selected and an invoice is raised for that customer, a pop-up message should be displayed .
|
Wed 23:09
|
|
18582
|
ML DB 64
|
Customer
|
brahma
|
RESO
|
FIXE
|
Account balances are displaying incorrectly on customer invoices.
|
Thu 14:29
|
|
19348
|
ML DB 64
|
Finance
|
brahma
|
RESO
|
FIXE
|
Finance charges are calculated incorrectly and appear much higher than expected.
|
Wed 16:36
|
|
19350
|
ML DB 64
|
Finance
|
brahma
|
RESO
|
FIXE
|
When attempting to delete a finance charge from the Customer Payments screen, the system deletes payments applied to other invoices instead, while the finance charge payment itself remains.
|
Fri 10:32
|
|
18950
|
US Cloud
|
Payroll
|
brajasri
|
RESO
|
FIXE
|
[Employees][Taxes] - Exemption Total & Tax Credit Total Fields not retaining its amount value after saving the employee.
|
Thu 12:09
|
|
19326
|
ML DB 64
|
Bank Rec
|
Kmaneesh
|
RESO
|
FIXE
|
[Transactions][Bank Reconciliation] – Full-Length Item Name and Code Impact Date Field Display.
|
Fri 11:09
|
|
18953
|
US Cloud
|
Payroll
|
mustafa
|
RESO
|
FIXE
|
[Payroll][Import Employees] - Performance Issue: Employee Import (100 Employees) Takes Over 10 Minutes.
|
Thu 17:49
|
|
19013
|
US Cloud
|
Payroll
|
mustafa
|
RESO
|
FIXE
|
cloud-PR-reports-state reports- NYS-45 - E-file-dialog box- in RV 108-118 showing wrong value
|
Wed 11:12
|
|
19403
|
US Cloud
|
Payroll
|
mustafa
|
RESO
|
FIXE
|
Cloud integration- PR- Reports- State Taxes - SUTA Summery Suta exempt employee not showing
|
Mon 11:26
|
|
19404
|
US Cloud
|
Payroll
|
mustafa
|
RESO
|
FIXE
|
Cloud integration- PR- Reports- State Taxes - In PA csv E record 12 date check was not showing properly
|
Fri 10:00
|
|
19454
|
US Cloud
|
1099 - E
|
NMallika
|
RESO
|
FIXE
|
[1099]-[E-file]-At positions 723–734, the ‘State Income Tax Withheld’ field should be displayed, but zeros are showing instead.
|
Tue 16:06
|
|
19456
|
US Cloud
|
1099 - E
|
NMallika
|
RESO
|
FIXE
|
[1099-Efile]-[NEC form]-The following issues are occurring in the NEC e-file.
|
Tue 18:03
|
|
19459
|
US Cloud
|
1099-Pri
|
Plipika
|
RESO
|
FIXE
|
[1099-Print forms]-The state is not displayed in the print forms when the ‘Address not in US territory’ checkbox is selected in the Company Information screen.
|
Wed 12:00
|
|
19305
|
ML DB 64
|
Adjust I
|
psaikumar
|
RESO
|
FIXE
|
[Transactions][Adjust Inventory] – Readjusted transactions remain visible in the right-side grid instead of disappearing.
|
Thu 17:41
|
|
19310
|
ML DB 64
|
Adjust I
|
psaikumar
|
RESO
|
FIXE
|
[Transactions][Adjust Inventory] - For the Adjusted Qty Transactions. Unit Cost is calculating incorrectly.
|
Fri 17:43
|
|
19314
|
ML DB 64
|
Adjust I
|
psaikumar
|
RESO
|
FIXE
|
[Transactions][Adjust Inventory] – Save button doesn’t enable for non-quantity edits on existing adjustment transactions.
|
Thu 11:13
|
|
19318
|
ML DB 64
|
Adjust I
|
psaikumar
|
RESO
|
FIXE
|
[Transactions][Adjust Inventory] - Required Resource was unavailable error issue due to this application is crashed.
|
Thu 11:26
|
|
19435
|
US Cloud
|
Payroll
|
smehmood
|
RESO
|
FIXE
|
Cloud integration- PR- Reports- federal taxes- 943 print file Aggregate Return Filers Only issue
|
Mon 15:50
|
|
18620
|
ML DB 64
|
Item Pur
|
SPramod
|
RESO
|
FIXE
|
[Trasactions][Item Purchases and Payables] - Insert line description issues in the stub.
|
Mon 18:09
|
|
16957
|
ML DB 64
|
Customer
|
SVPrasad
|
RESO
|
FIXE
|
[Customer Invoice]-The multiselection functionality has not been developed.
|
Wed 11:06
|
|
19328
|
ML DB 64
|
Export
|
SVPrasad
|
RESO
|
FIXE
|
[Export- Invoices]- Paid invoice balances are displayed incorrectly in the export.
|
Wed 11:16
|
|
19356
|
ML DB 64
|
Export
|
SVPrasad
|
RESO
|
FIXE
|
[Export- PO'S]- After exporting the PO'S, the due days are showing zero, and the balances are incorrect.
|
Wed 17:45
|
|
19451
|
ML DB 64
|
Export
|
SVPrasad
|
RESO
|
FIXE
|
[Export- Payables]- Paid payable balances are not reflected in the export.
|
Wed 12:13
|
|
19453
|
ML DB 64
|
Export
|
SVPrasad
|
RESO
|
FIXE
|
[Export]- [Item Purchase] While trying to Export the Purchase found that Item details are not displaying in the text and CSV File
|
Thu 15:26
|
|
19462
|
PR 64-bi
|
Employee
|
aman
|
RESO
|
FIXE
|
[PR-64 bit-Win]–[Reports- Employee Paychecks & Employer Payments]- For both QuickBooks and QuickBooks 2020, the last line of data is missing in the PDF format of the reports for both Employee Paychecks and Employer Payments.
|
Thu 12:25
|
|
18684
|
ML DB 64
|
Finance
|
brahma
|
RESO
|
FIXE
|
The sorting feature isn’t functioning correctly when attempting to sort by customer.
|
Wed 16:12
|
|
19312
|
ML DB 64
|
Adjust I
|
brahma
|
RESO
|
FIXE
|
[Transactions][Adjust Inventory] – Item stub cannot be resized or dragged as expected.
|
Thu 10:41
|
|
19333
|
ML DB 64
|
Customer
|
brahma
|
RESO
|
FIXE
|
The message “The reference number cannot be blank” is displayed when opening or closing the Customer/Edit and Vendor/Edit screens.
|
Thu 14:10
|
|
16697
|
US Websi
|
2026 Cha
|
gshiva
|
RESO
|
FIXE
|
[Address Book Page] - On the Address Book page, the error message for the State/Province field does not display when the field is left empty.
|
Fri 11:20
|
|
19424
|
US Cloud
|
1094 - C
|
kpramod
|
RESO
|
FIXE
|
1094C Request File - Submission ID
|
Thu 12:39
|
|
19432
|
US Cloud
|
1094 - C
|
kpramod
|
RESO
|
FIXE
|
1094C Form - Request File
|
Thu 11:12
|
|
19437
|
US Cloud
|
1095 - C
|
kpramod
|
RESO
|
FIXE
|
1095C: Identified issue in Request File
|
Wed 16:44
|
|
19449
|
US Cloud
|
1095 - C
|
kpramod
|
RESO
|
FIXE
|
1095C E-File Annual Employee Required Contribution
|
Mon 17:58
|
|
19455
|
US Cloud
|
1095 - B
|
kpramod
|
RESO
|
FIXE
|
1095B - Address not in US Territory
|
Tue 14:59
|
|
19458
|
US Cloud
|
1095 - E
|
kpramod
|
RESO
|
FIXE
|
Request File - Special Character
|
Wed 11:48
|
|
18600
|
US Cloud
|
Payroll
|
mustafa
|
RESO
|
FIXE
|
cloud integration - PR- reports- state taxes - NC ICESA - In E record Position 173 - 187 Employer ID Not Getting
|
Wed 09:56
|
|
18621
|
US Cloud
|
Payroll
|
mustafa
|
RESO
|
FIXE
|
[Cloud Integration Payroll-State report/MS Filing]:- Issue in the MS-State Efile.
|
Thu 10:54
|
|
19380
|
US Cloud
|
Payroll
|
mustafa
|
RESO
|
FIXE
|
cloud integration - PR- reports- state taxes - E-file- at top note PA Suta Report Text not added
|
Mon 18:58
|
|
19414
|
US Cloud
|
Payroll
|
mustafa
|
RESO
|
FIXE
|
Cloud integration- PR- Reports- State Taxes - In MI csv popup issues
|
Mon 18:53
|
|
19417
|
US Cloud
|
1095 - B
|
mustafa
|
RESO
|
FIXE
|
1095B Form All Status
|
Wed 12:28
|
|
19429
|
US Cloud
|
1095 - C
|
mustafa
|
RESO
|
FIXE
|
1095C Request File
|
Mon 11:09
|
|
19433
|
US Cloud
|
Payroll
|
mustafa
|
RESO
|
FIXE
|
Cloud integration- PR- Reports- State Taxes - In Ms ICESA text file getting extara fields
|
Thu 11:34
|
|
19444
|
US Cloud
|
Payroll
|
mustafa
|
RESO
|
FIXE
|
[Cloud Integration Payroll]-[Reports- Employer payments]- For positive pay pop-up the heading should be "Employer positive pay" &by default "Remove" and "Remove all" buttons should be disable.
|
Wed 13:58
|
|
19484
|
US Cloud
|
Payroll
|
mustafa
|
RESO
|
FIXE
|
[Cloud Integration Payroll]-[Reports- Employer Payments]- For Positive Pay, selected fields should be same like "Available fields"
|
Fri 11:43
|
|
19485
|
US Cloud
|
Payroll
|
mustafa
|
RESO
|
FIXE
|
[Cloud Integration Payroll]-[Reports- Filing-E-filing-W2C& W3C Statements]- By clicking the w2c&3c statement in e-filing, the module screens is opening the Payroll module.
|
Thu 19:19
|
|
18896
|
US Cloud
|
ACA EFil
|
ndkhan
|
RESO
|
FIXE
|
[1095-C] ACA filling Error Correction screen found issues
|
Tue 11:10
|
|
18915
|
US Cloud
|
1095 - E
|
ndkhan
|
RESO
|
FIXE
|
[1095-C] Found issues in ACA-Filing
|
Wed 11:44
|
|
19457
|
US Cloud
|
1099-Pri
|
Plipika
|
RESO
|
FIXE
|
[1099]-[R print form]-The extra space is showing in the print form for the company info fields.
|
Wed 17:54
|
|
19304
|
ML DB 64
|
Adjust I
|
psaikumar
|
RESO
|
FIXE
|
[Transactions][Adjust Inventory] - Save Button is getting enabled after creation of adjust inventory transaction.
|
Thu 10:57
|
|
18316
|
US Cloud
|
Payroll
|
rshashank
|
RESO
|
FIXE
|
[ Payroll Integration PR]:- In the employee setup screen, without any modifition Pop-up is showing for saving changes.
|
Fri 11:51
|
|
19049
|
US Cloud
|
Payroll
|
smehmood
|
RESO
|
FIXE
|
[Cloud Integration–Payroll]–[Reports–Employer Payments]-The QuickBooks format dialog box name needs to be updated to "Employer Payments.
|
Fri 18:08
|
|
19468
|
US Cloud
|
Payroll
|
smehmood
|
RESO
|
FIXE
|
[Cloud Integration Payroll]-[Reports- Income& deductions]- When only WA employees are present, the system should generate only the FAMLI_WA CSV file. currently, the general FAMLI CSV file is also being generated, which is not required
|
Fri 14:36
|
|
18542
|
ML DB 64
|
Item Pur
|
SPramod
|
RESO
|
FIXE
|
[Transactions] - Address, Notes & Total Amount fields are displayed as disabled instead of readable format.
|
Wed 10:05
|
|
18585
|
ML DB 64
|
Item Pur
|
SPramod
|
RESO
|
FIXE
|
[Transactions][Item Purchases] - The Tax Paid, Shipping, Qty and Unit Cost fields should accept the full length data upto certain limit.
|
Tue 17:43
|
|
19014
|
ML DB 64
|
Item Pur
|
SPramod
|
RESO
|
FIXE
|
[Item Purchase] screen is not displaying the Re-order qty and unit cost and on resaving the amount is turing negitive in item setup
|
Mon 11:07
|
|
18076
|
ML DB 64
|
Customer
|
SVPrasad
|
RESO
|
FIXE
|
[Customer, Vendor, Item, and salesperson setup screen] After Modification taking duplicate without showing Error Pop-up
|
Wed 11:00
|
|
18640
|
ML DB 64
|
Recurrin
|
SVPrasad
|
RESO
|
FIXE
|
[Recurring-Purchases]-after creating the recurring purchases in recurring screen, then the recurring purchase screen having the create button enabled mode.
|
Tue 14:24
|
|
18677
|
ML DB 64
|
Export
|
SVPrasad
|
RESO
|
FIXE
|
[Export-Generals]-When we exporting the generals without selection of Job field in the selected list, then im getting job field space in the file but it should not be.
|
Fri 12:41
|
|
18697
|
ML DB 64
|
Export
|
SVPrasad
|
RESO
|
FIXE
|
[Export] Invoice text file found with extra tab after ship via field and Price field is displaying extra "zero" after decimal point
|
Fri 11:33
|
|
18719
|
ML DB 64
|
Export
|
SVPrasad
|
RESO
|
FIXE
|
[Export] Item purchase due days are not displaying in Export file and when (CRTL+I) comment box added in export file last item name is displaying multiple times with zeros
|
Fri 10:57
|
|
18917
|
US Cloud
|
1099 - I
|
tbharath
|
RESO
|
FIXE
|
[1099 Import]- After importing with the same SSN and then importing the same file with modifications, only the last recipient is modified; the remaining recipients are not modified, but they should be.
|
Thu 17:47
|
|
19393
|
US Cloud
|
1099 - I
|
tbharath
|
RESO
|
FIXE
|
[1099-Import]-In the conflict window, First Name and Last Name are being displayed for the Business type. However, this is incorrect, only the Business Name should be shown.
|
Thu 17:47
|
|
19413
|
US Cloud
|
1099 - S
|
tbharath
|
RESO
|
FIXE
|
[1099]-[S form]-A success message is displayed when the Enter key is pressed, even when there are errors in the form.
|
Tue 10:49
|
|
19464
|
US Cloud
|
Payroll
|
mustafa
|
RESO
|
FIXE
|
[Cloud Integration Payroll]-[Employee Additional Information- Deductions]- Add "Deduction" to the drop down heading
|
Thu 12:58
|
|
19465
|
US Cloud
|
1095 - C
|
ndkhan
|
RESO
|
FIXE
|
[1095-C] Migrated DB Additional information screen After selecting corrected checkbox trying to save displaying Aggregated ALE Group screen Name and EIN error messages
|
Thu 15:39
|
|
19301
|
ML DB 64
|
Adjust I
|
psaikumar
|
RESO
|
FIXE
|
[Transactions][Adjust Inventory] - Display the full name of the item name in the stub.
|
Thu 10:40
|
|
19317
|
ML DB 64
|
Adjust I
|
psaikumar
|
RESO
|
FIXE
|
[Transactions][Adjust Inventory] - Adjust Qty & Total Cost field validation issues.
|
Thu 12:39
|
|
19355
|
ML DB 64
|
Item Pur
|
SPramod
|
RESO
|
FIXE
|
[Item Purchase]-While trying to add item in the item purchase the selection of item is continuing from the first instead of latest item added
|
Mon 17:09
|
|
19023
|
ML DB 64
|
Company
|
SVPrasad
|
RESO
|
FIXE
|
[Company information] screen is only displaying only two digits for the Account details
|
Thu 12:52
|
|
19443
|
US Cloud
|
ACA EFil
|
cpavankumar
|
VERI
|
FIXE
|
In the ACA eFile Corrections details, the employee name should be displayed when the record matches, but it is not showing.
|
Mon 12:12
|
|
19012
|
US Cloud
|
Payroll
|
mustafa
|
VERI
|
WORK
|
8 Cloud integration -PR- reports-state reports- NYS-45 - E-file- text File- pop-up details are not getting in text for original type of return.
|
Thu 17:22
|
|
11353
|
Salesfor
|
Create P
|
jdevi
|
RE-O
|
---
|
[Salesforce Payroll-Create Payments]-After Reaching the Maximum SUTA value, again it is calculated in the below scenario.
|
Fri 11:59
|
|
14494
|
Salesfor
|
Reports-
|
jdevi
|
RE-O
|
---
|
[Employer Payments]-[Positive pay Report]-The selected fields are not showing after clicking on the proceed button.
|
Fri 12:25
|
|
19291
|
PR 64-bi
|
Income &
|
aman
|
RE-O
|
---
|
[PR-64bit-Win] – [Reports – Income & Deduction – FAMLI] When only WA employees are present, the system should generate only the FAMLI_WA CSV file. However, currently, the general FAMLI CSV file is also being generated, which is not required.
|
Tue 16:49
|
|
19360
|
PR 64-bi
|
Employer
|
aman
|
CLOS
|
---
|
PR-64- win-Reports- employer payments- in cfb file the entry details are not getting.
|
Tue 11:47
|
|
19361
|
PR 64-bi
|
Employer
|
aman
|
CLOS
|
---
|
PR-64-win- reports- employer payments - ON Direct Deposit- AT employer payment fields getting extra values
|
Tue 11:39
|
|
19167
|
ML_DB 64
|
Account
|
bnandhini
|
CLOS
|
---
|
[Setup- Account Balances]-Incorrect Refund Calculation and Duplicate Payment Reflection After Deleting Finance Charge Invoice
|
Tue 14:33
|
|
19072
|
ML_DB 64
|
Item Rep
|
btadepalli
|
CLOS
|
---
|
[Item reports- inventory current] - The header is showing incorrectly; it should be "Total cost", and the inventory value is showing incorrectly.
|
Tue 14:09
|
|
19233
|
ML_DB 64
|
Import
|
btadepalli
|
CLOS
|
---
|
[Import- Invoices]- After importing the invoice, the inventory balance shows a rounding issue on the account balances screen.
|
Tue 11:23
|
|
19258
|
ML_DB 64
|
File Men
|
btadepalli
|
CLOS
|
---
|
[File Menu - Preferences] - When the checkbox is check for "International Data Format (dd/mm/yy)" in Preferences, the date format is not updated in the Report module.
|
Tue 12:38
|
|
19372
|
ML_DB 64
|
Export
|
btadepalli
|
CLOS
|
---
|
[Export- Invoices]- Paid invoice balances are not reflected in the export.
|
Tue 11:08
|
|
19379
|
ML_DB 64
|
schedule
|
btadepalli
|
CLOS
|
---
|
[Schedule Recurring]-In the International date format, the schedule recurring is not working properly, it's throwing the incorrect date format pop-up and also the schedule recurring is generating single by single, which is not properly
|
Tue 10:30
|
|
19386
|
ML_DB 64
|
Item Rep
|
btadepalli
|
CLOS
|
---
|
[Report- Item]- The qty reducing after purchasing the items in the "inventory selected" report
|
Tue 12:50
|
|
19394
|
ML_DB 64
|
Recurrin
|
btadepalli
|
CLOS
|
---
|
[Recurring- Disbursements]-For checks, the vendor name is not showing during recurring creation time. This issue is for one-time vendor time.
|
Tue 10:54
|
|
19430
|
ML_DB 64
|
Recurrin
|
btadepalli
|
CLOS
|
---
|
[Transactions][Recurring] - Sorting issue in International Date Format.
|
Tue 12:28
|
|
13586
|
ML_DB 64
|
Customer
|
gshiva
|
CLOS
|
---
|
[Customer Reports][Customer Statements_Activity Based] - Invoices which are paid. Those are displaying in activity based dropdown. Actually it should be display upto 30 days prior to the cutoff date.
|
Thu 11:56
|
|
17339
|
ML_DB 64
|
Customer
|
gshiva
|
CLOS
|
---
|
[Customer Reports][Statements Activity] - The Partial Payment invoices were not displaying when the cutoff date exceeds the partial payment date of the 30 days.
|
Thu 11:30
|
|
17349
|
ML_DB 64
|
Customer
|
gshiva
|
CLOS
|
---
|
[Customer Reports][Customer Statements-Activity Based] - Making of Excess payment for the invoice. The Excess payment amount data is not displaying from prior to the cutoff date crossed 30 days condition.
|
Thu 13:51
|
|
17401
|
ML_DB 64
|
Customer
|
gshiva
|
CLOS
|
---
|
[Customer Reports][Customer Statements-Activity Based] - Statement Form Preview Issues.
|
Thu 18:35
|
|
18247
|
ML_DB 64
|
Customer
|
gshiva
|
CLOS
|
---
|
[Customer Reports] - The Invoices which are paid out. It should display in the account receivable report. As per cutoff date changed to the prior to its invoice payment date before.
|
Tue 14:54
|
|
19069
|
ML_DB 64
|
Customer
|
gshiva
|
CLOS
|
---
|
[Transactions][Customer Invoices] - From Second time invoice modification changes are not updated.
|
Tue 11:04
|
|
19265
|
ML_DB 64
|
Finance
|
gshiva
|
CLOS
|
---
|
[Transactions][Finance Charges] - For the payment made sales journal invoices and making modifications the respected modification is not updated in the finance charges screen.
|
Tue 14:45
|
|
19266
|
ML_DB 64
|
Vendor P
|
gshiva
|
CLOS
|
---
|
[Transactions][Vendor Payments] - Resaving of the partial payment check. The Negative amount is reflecting in the vendor payments.
|
Tue 12:48
|
|
19267
|
ML_DB 64
|
Item Pur
|
gshiva
|
CLOS
|
---
|
[Transactions][Item Purchases] - The modified changes are not updated for the recurring and modify item description item purchases transaction.
|
Tue 17:34
|
|
19295
|
ML_DB 64
|
MULTI-US
|
gshiva
|
CLOS
|
---
|
[MULTI-USER FUNCTIONALITY] - Multi-User Related issues.
|
Mon 14:10
|
|
19373
|
ML_DB 64
|
General
|
gshiva
|
CLOS
|
---
|
[Reports][General Ledger] - Ending Balance Debits, Ending Balance Credits, Prior Income are showing incorrect balances and the Transaction Items count also showing incorrect.
|
Thu 10:30
|
|
19378
|
ML_DB 64
|
General
|
gshiva
|
CLOS
|
---
|
[Reports][General Ledger] - Issues Identified in GL Report CSV File & Text File.
|
Thu 18:23
|
|
19387
|
ML_DB 64
|
Customer
|
gshiva
|
CLOS
|
---
|
[Customer Reports][Transaction Detail] - Credit Refund of Invoice & Adjustment of Deposit total in negative amounts. In Transaction Detail those amounts is displaying as 0.00.
|
Thu 18:15
|
|
19388
|
ML_DB 64
|
Customer
|
gshiva
|
CLOS
|
---
|
[Customer Reports][Transaction Detail & Summary] - For Transaction Detail & Transaction Summary Generating Text File & CSV File showing blank data.
|
Tue 12:27
|
|
19391
|
ML_DB 64
|
Account
|
gshiva
|
CLOS
|
---
|
[Setup][Account Balances] - Modifying of the Monthly Balances. It getting multiplied by 100.
|
Tue 12:33
|
|
19392
|
ML_DB 64
|
Customer
|
gshiva
|
CLOS
|
---
|
[Customer Reports][Transaction Detail] - Contact Info of the Customer not displaying in Transaction Detail Report.
|
Tue 12:23
|
|
19401
|
ML_DB 64
|
Bank Rec
|
gshiva
|
CLOS
|
---
|
[Transactions][Bank Reconciliation] - Entered Amount values are not retained in Bank Statement Balance & Outstanding Not Entered Fields.
|
Fri 12:51
|
|
19410
|
ML_DB 64
|
Customer
|
gshiva
|
CLOS
|
---
|
[Transactions][Customer Payments] - Credit Refund Invoice (negative amount) still appears in Customer Payments even after the refund check is created and applied.
|
Tue 11:44
|
|
19419
|
ML_DB 64
|
Customer
|
gshiva
|
CLOS
|
---
|
[Customer Reports][Customer Statements-Open Invoices] - The Finance Charge which is fully paid should not be display in the customer statements-open invoices report.
|
Thu 18:29
|
|
19421
|
ML_DB 64
|
Customer
|
gshiva
|
CLOS
|
---
|
[Customer Reports][Customer Statements] - Partial Payment Invoices issue.
|
Thu 15:26
|
|
19422
|
ML_DB 64
|
Customer
|
gshiva
|
CLOS
|
---
|
[Customer Reports][Customer Statements-Activity Based] - The Invoices which is paid fully is not displaying in the activity based report as per cutoff date.
|
Tue 14:34
|
|
19425
|
ML_DB 64
|
Transact
|
gshiva
|
CLOS
|
---
|
[TJ Reports][Customer Invoices & Sales] - Customer Invoices and Sales Report is not generating in TJ Reports.
|
Tue 14:28
|
|
10757
|
Salesfor
|
Employee
|
jdevi
|
CLOS
|
---
|
[Employee-Export]-In the 1099 and 1095 export files one tab space is missing when we do not enter the address2 field details.
|
Fri 10:44
|
|
14746
|
Salesfor
|
Reports-
|
jdevi
|
CLOS
|
---
|
[Federal taxes-form 943]-The Schedule A form does not appear when we generate the print of the 943 form for Federal taxes.
|
Fri 12:39
|
|
18799
|
Salesfor
|
Employee
|
jdevi
|
CLOS
|
---
|
[Employee setup-Income]-When we set the Bonus value as Fixed % of Sales, the value is showing as zero on the Employee screen.
|
Fri 14:20
|
|
18845
|
Salesfor
|
Report-I
|
jdevi
|
CLOS
|
---
|
[Income and Deductions-FAMLI] - In the ‘FAMLI Deduction Additional Information’ screen, the Business Country field does not show ‘United States’ by default.
|
Fri 14:35
|
|
18857
|
Salesfor
|
Addition
|
jdevi
|
CLOS
|
---
|
[Additional income]-After saving, the assigned value is not showing for the ‘Fixed % of Sales’ calculation method on the employee screen. And updation also has an issue getting.
|
Fri 14:40
|
|
18871
|
Salesfor
|
Reports-
|
jdevi
|
CLOS
|
---
|
[Reports – Employee Earnings] Generated PDF/Text/XLS files show empty data
|
Fri 15:02
|
|
19431
|
ML_DB 64
|
schedule
|
ksagarika
|
CLOS
|
---
|
[Transactions][Schedule Recurring] - Sorting issue in Schedule Recurring Window. Both in (Normal Date Format & International Date Format).
|
Thu 10:20
|
|
19083
|
ML_DB 64
|
Customer
|
kswathi
|
CLOS
|
---
|
[Transactions]:- Unexpected popup appears when using Skip button or switching transactions
|
Thu 10:23
|
|
19127
|
ML_DB 64
|
Customer
|
kswathi
|
CLOS
|
---
|
[Customer Reports] – Accounts Receivable (Standard, Aged, and Summary Aged) show incorrect totals, include post-cutoff transactions, and contain typo issue.
|
Tue 14:15
|
|
19215
|
ML_DB 64
|
Customer
|
kswathi
|
CLOS
|
---
|
[Setup] - Incorrect Results When Selecting Related Search After Entering any Keywords.
|
Thu 10:07
|
|
19272
|
ML_DB 64
|
File Men
|
kswathi
|
CLOS
|
---
|
[File Menu - Preferences] – “Show Code Field on Report” option not working for few reports.
|
Tue 12:25
|
|
19369
|
ML_DB 64
|
Customer
|
kswathi
|
CLOS
|
---
|
[Transactions - Customer Invoice] – Application crashes when resaving invoice due to missing “Print on Save” Print Preview Window
|
Tue 10:58
|
|
19377
|
ML_DB 64
|
Customer
|
kswathi
|
CLOS
|
---
|
Customer Payments – Duplicates and Partial Transactions Displayed in Refund Window
|
Thu 18:41
|
|
19381
|
ML_DB 64
|
Customer
|
kswathi
|
CLOS
|
---
|
[Transactions - Customer Invoice] – Incorrect Amount Due After Modifying Invoice with Customer Terms
|
Tue 10:49
|
|
19399
|
ML_DB 64
|
Finance
|
kswathi
|
CLOS
|
---
|
[Transactions – Finance Charges] – Incorrect date sequence when using “Sort by Date” or “Sort by Customer”
|
Tue 12:08
|
|
19411
|
ML_DB 64
|
Finance
|
kswathi
|
CLOS
|
---
|
[Transactions – Finance Charges] – Transaction Missing After Modifying Invoice Without Customer Term
|
Thu 10:15
|
|
19416
|
ML_DB 64
|
Customer
|
kswathi
|
CLOS
|
---
|
[[Transactions – Customer Payments] – Customer Term Still Displayed After Removing It from Modified Invoice
|
Tue 10:44
|
|
19448
|
ML_DB 64
|
Account
|
kswathi
|
CLOS
|
---
|
[Account Balances] - Refund on Excess Payment Causes Out of Balance in Account Balances
|
Tue 10:32
|
|
17281
|
ML_DB 64
|
Customer
|
mpriyanka
|
CLOS
|
---
|
Customer Statement - Activity Based :-In the Customer Statement - Activity Based report, when partial payments are made, the corresponding values are not displaying.
|
Thu 17:43
|
|
19427
|
ML_DB 64
|
Customer
|
mpriyanka
|
CLOS
|
---
|
Customer Payments : When an invoice is modified in the customer invoice screen, it appears as a duplicate in the customer payment screen.
|
Tue 17:26
|
|
19090
|
ML_DB 64
|
Item Rep
|
Mquadeer
|
CLOS
|
---
|
Item Reports screen opens multiple windows when selecting Sales Graph Dollars or Sales Graph Quantity.
|
Tue 10:24
|
|
19106
|
ML_DB 64
|
Transact
|
Mquadeer
|
CLOS
|
---
|
Transactional Journals – Totals mismatch and descriptions not displayed in flat file format
|
Tue 10:30
|
|
19216
|
ML_DB 64
|
Interfac
|
Mquadeer
|
CLOS
|
---
|
Some accounts are not displaying in the Interface Accounts section. This issue occurs only on Tahoe OS.
|
Wed 14:26
|
|
19365
|
ML_DB 64
|
Customer
|
Mquadeer
|
CLOS
|
---
|
After opening a saved invoice in the Customer Invoice screen, the customer name and customer code are not displayed.
|
Thu 10:01
|
|
19473
|
US Cloud
|
Payroll
|
mustafa
|
CLOS
|
---
|
cloud integration-payroll-W2C & W3C Statements-For W-2c corrected FOR ANY EMPLOYEE Text button not enabling in efiling
|
Thu 09:49
|
|
19081
|
ML_DB 64
|
General
|
ndkhan
|
CLOS
|
---
|
[Reports][Print Multiple & General Ledger ] - Issue with the GL Print.
|
Tue 11:54
|
|
19440
|
ML_DB 64
|
Account
|
pmyadav
|
CLOS
|
---
|
[Account Reports][Graph] – The Green Bar does not appear in the graph when the ‘Actual vs Budget’ checkbox is selected.
|
Tue 14:13
|
|
19441
|
ML_DB 64
|
Account
|
pmyadav
|
CLOS
|
---
|
[Account Reports][Graph] – Budgets defined for the 3rd financial year are displayed in the graph up to April only.
|
Tue 10:49
|
|
15266
|
PR 64-bi
|
Employee
|
aman
|
CLOS
|
---
|
Not able to see scroll bar right side, only windows 11 when i drag the window , then it is showing.
|
Tue 16:19
|
|
19359
|
PR 64-bi
|
Employee
|
aman
|
CLOS
|
---
|
PR-64-win-Reports-Employee paychecks- CFB file - getting space at position 23 on first record
|
Tue 11:40
|
|
19125
|
ML_DB 64
|
Item Rep
|
bnandhini
|
CLOS
|
---
|
[Report- Item]- Incorrect Data Formatting and Calculations in Open Item Report When Generating TXT and CSV Files
|
Thu 18:21
|
|
19171
|
ML_DB 64
|
Item Rep
|
bnandhini
|
CLOS
|
---
|
[Report- Item]- The PO purchase quantities are saved and displayed in the Inventory Selected-Date report
|
Thu 11:03
|
|
19371
|
ML_DB 64
|
Salesper
|
bnandhini
|
CLOS
|
---
|
[Report-Salesperson]- Salesperson Report Balance Increases After Resaving Invoice
|
Tue 17:24
|
|
19395
|
ML_DB 64
|
Item Rep
|
bnandhini
|
CLOS
|
---
|
[Report- Item]- Report filters incorrectly exclude zero-quantity items when including non-inventory items, and inventory adjustments are not carried forward correctly between months, causing inaccurate data.
|
Tue 16:21
|
|
19434
|
ML_DB 64
|
Close Ye
|
bnandhini
|
CLOS
|
---
|
[File menu-Close year]- Customer Invoice Details Not Displaying in TJ Screen After Year Closure
|
Tue 15:46
|
|
19357
|
ML DB 64
|
Customer
|
brahma
|
CLOS
|
---
|
'Detail' displays incorrect amounts for invoices. Values are multiplied by 100.
|
Tue 09:38
|
|
18310
|
ML_DB 64
|
License
|
btadepalli
|
CLOS
|
---
|
[License Key] - After removing the computer from the website and accessing the application, the Software Activation dialog is displayed. In this dialog, the Customer Number and Email Address fields should be prefilled with the details that were previously
|
Tue 12:46
|
|
19254
|
ML_DB 64
|
Import
|
btadepalli
|
CLOS
|
---
|
[Import- Invoice]- After importing with half payment with terms, the amounts are showing wrong in the receipts journal screen.
|
Tue 11:16
|
|
19368
|
ML_DB 64
|
Export
|
btadepalli
|
CLOS
|
---
|
[Export-Invoices] - After the amount paid column, we are getting extra spaces in both the .txt and .csv files.
|
Tue 10:53
|
|
19428
|
US Cloud
|
Others
|
btadepalli
|
CLOS
|
---
|
[1099]-In the S form ‘Edit Printing Formats’ screen, the Filing Year field content is displayed without a box.
|
Mon 16:21
|
|
19243
|
ML_DB 64
|
Customer
|
gshiva
|
CLOS
|
---
|
[Transactions][Customer Invoice] - The Expected Popup message is not displaying. when payment is made for the invoice, sales, purchases and payables transactions.
|
Tue 12:31
|
|
19375
|
ML_DB 64
|
General
|
gshiva
|
CLOS
|
---
|
[Reports][General Ledger] - Ledger Summary Report Issues.
|
Thu 10:51
|
|
19384
|
ML_DB 64
|
General
|
gshiva
|
CLOS
|
---
|
[Reports][GL & TJ] - After generating the report and closing the main screen of GL & TJ. Its respective report also getting closed.
|
Tue 12:27
|
|
19415
|
ML_DB 64
|
Customer
|
gshiva
|
CLOS
|
---
|
[Customer Reports][Customer Statements-Open Invoice & Activity-Based] - CSV File should not be given for the Customer Statements-Open Invoice & Activity Based Reports.
|
Tue 12:23
|
|
19080
|
ML_DB 64
|
Salesper
|
jakhil
|
CLOS
|
---
|
[Salesperson report]- All salespeople's amounts are appearing in a single salesperson, but they should show separately.
|
Tue 12:26
|
|
19294
|
ML_DB 64
|
Recurrin
|
jakhil
|
CLOS
|
---
|
[Tahoe - Recurring]- The customer name is missing while doing recurring in the following scenario.
|
Thu 20:15
|
|
19376
|
ML_DB 64
|
Customer
|
jakhil
|
CLOS
|
---
|
[Setup Screens]- Not creating the data using the Enter key.
|
Thu 10:17
|
|
18412
|
Salesfor
|
Report-I
|
jdevi
|
CLOS
|
---
|
FAMLI WAGES:By default have to show as a United states in business country field -FAMLI WAGES
|
Fri 15:04
|
|
18460
|
Salesfor
|
Dashboar
|
jdevi
|
CLOS
|
---
|
SALESFORCE- PR- Dash_board - US Federal Holidays are not updated
|
Fri 15:08
|
|
18327
|
ML_DB 64
|
Job Repo
|
kswathi
|
CLOS
|
---
|
[Rast Drywall, Inc] - Issues in customer DB.
|
Tue 14:34
|
|
19370
|
ML_DB 64
|
Customer
|
kswathi
|
CLOS
|
---
|
[Transactions - Customer Invoice] – Created Future Dates Invoices Showing Incorrectly in History
|
Tue 11:09
|
|
19040
|
ML_DB 64
|
Transact
|
mpriyanka
|
CLOS
|
---
|
Transaction Journals: In customer invoices on screen document numbers are appearing double not in report. Total amount are not matching in the report.
|
Tue 17:33
|
|
19041
|
ML_DB 64
|
Transact
|
mpriyanka
|
CLOS
|
---
|
Transaction Journals : Under Item Purchases & Payables, when we select the checkbox 'Last Used Recurring Entries', it should display only recurring entries..
|
Fri 14:01
|
|
19045
|
ML_DB 64
|
Customer
|
mpriyanka
|
CLOS
|
---
|
Customer reports:n the Accounts Receivable – Aged Report, customer names are not appearing under the Customer field.
|
Wed 11:53
|
|
19047
|
ML_DB 64
|
Customer
|
mpriyanka
|
CLOS
|
---
|
Customer Reports : in the Accounts Receivable – Summary Aged report, transactions are not displaying and the report appears empty
|
Thu 17:51
|
|
19051
|
ML_DB 64
|
Customer
|
mpriyanka
|
CLOS
|
---
|
Customer Reports : In customer statements - Open invoices the total balance is displaying wrong.
|
Thu 17:47
|
|
19053
|
ML_DB 64
|
Customer
|
mpriyanka
|
CLOS
|
---
|
Customer Reports :In the Customer Statement – Activity Based report, payments are being displayed, although they should not appear. Additionally, the total amount is incorrect and not calculating properly.
|
Wed 12:05
|
|
19103
|
ML_DB 64
|
Financia
|
Mquadeer
|
CLOS
|
---
|
Tooltip Navigation to the website is incorrect to their respective screen and alignment issue for the company info.
|
Tue 10:37
|
|
19212
|
ML_DB 64
|
Job Repo
|
Mquadeer
|
CLOS
|
---
|
The search function is not working on the job summary screen.
|
Tue 11:43
|
|
19407
|
ML_DB 64
|
Transact
|
Mquadeer
|
CLOS
|
---
|
Adjust Inventory credits divided by 100 and duplicated in Transaction Journa & Discount incorrectly added to credits during invoice payment
|
Thu 10:06
|
|
19439
|
ML_DB 64
|
Menu ite
|
Mquadeer
|
CLOS
|
---
|
The Formats page becomes unresponsive after a single modification. Once a change is made, the page gets stuck and does not allow further edits.
|
Tue 10:45
|
|
19466
|
US Cloud
|
Payroll
|
mustafa
|
CLOS
|
---
|
[Integration Payroll-W2 &W3 Statement]-In the W3 statement PDF, the state tax values are showing incorrectly.
|
Wed 17:07
|
|
18893
|
US Cloud
|
ACA EFil
|
ndkhan
|
CLOS
|
---
|
[1095-C] migrated ACA DB while generated the E-file found issue
|
Mon 11:54
|
|
19015
|
ML DB 64
|
Item Pur
|
SPramod
|
CLOS
|
---
|
[Item Purchase] items are disappearing in the following scenarios
|
Mon 18:07
|
|
18566
|
US Cloud
|
1099-Dat
|
tbharath
|
CLOS
|
---
|
[1099 Data Migration]-After company creation, in the Additional Information screen, the Payer's Name Type drop-down is showing “Business Name” by default, but it should display “Individual.”
|
Mon 09:47
|
|
19406
|
US Cloud
|
1099 - I
|
tbharath
|
CLOS
|
---
|
[1099-Import]-All fields are not showing in the selected fields section.
|
Mon 15:45
|
|
19408
|
US Cloud
|
1099 - R
|
tbharath
|
CLOS
|
---
|
[1099 all forms]-The Save button is disabled after clicking the Cancel button in the error window.
|
Mon 16:13
|
|
19349
|
PR 64-bi
|
Enter Ho
|
aman
|
CLOS
|
---
|
PR-64-win- enter hours- UI issue when no hours are loaded
|
Tue 16:08
|
|
13512
|
ML_DB 64
|
Disburse
|
bnandhini
|
CLOS
|
---
|
[Transaction-All screens]- The Tab not moving to the OK and CANCEL buttons in the Win+i scenario
|
Tue 17:32
|
|
19076
|
ML_DB 64
|
Account
|
btadepalli
|
CLOS
|
---
|
[Reports] - When the report window is expanded, certain UI elements become misaligned and overlap.
|
Tue 11:56
|
|
19110
|
ML_DB 64
|
Sales Ta
|
btadepalli
|
CLOS
|
---
|
[Report- Sales Tax]- Tax details display two extra digits after decimal in all report formats
|
Tue 12:05
|
|
19111
|
ML_DB 64
|
Company
|
btadepalli
|
CLOS
|
---
|
Label Names should be in Bold Font Style and Ending Date should be read-only format.
|
Tue 16:37
|
|
19137
|
ML_DB 64
|
Item Rep
|
btadepalli
|
CLOS
|
---
|
[Report-Item]- Item Report Display Issues (Inactive Items & COA Balance, full length itemname misisng)
|
Tue 12:18
|
|
19151
|
ML_DB 64
|
Item Rep
|
btadepalli
|
CLOS
|
---
|
[Report-Item]- The search functionality does not highlight results for Item name
|
Thu 18:21
|
|
19364
|
ML_DB 64
|
Vendor R
|
btadepalli
|
CLOS
|
---
|
[Vendor Report] - [Item Purchase Details] - Item details are displaying the item name first, then the item code (Item-1/1). It should instead display the item code first, then the item name (1\Item-1).
|
Tue 12:15
|
|
19367
|
ML_DB 64
|
Sales Ta
|
btadepalli
|
CLOS
|
---
|
[Report-Sales tax]- Document number missing also full length entered tax details not showing fully in view/print
|
Tue 14:33
|
|
19385
|
ML_DB 64
|
Item Rep
|
btadepalli
|
CLOS
|
---
|
[Report- item]- For the inventory selected date in the CSV file, the total cost column $ symbol is showing twice
|
Thu 11:01
|
|
19442
|
ML_DB 64
|
Account
|
btadepalli
|
CLOS
|
---
|
[Account Reports][Graph] - Minimize button is not displaying on the graph window.
|
Tue 10:22
|
|
19079
|
ML_DB 64
|
Item Pur
|
gshiva
|
CLOS
|
---
|
[Transactions][Item Purchases] - Tabbing Highlight selection issue on date field.
|
Tue 11:35
|
|
19249
|
ML_DB 64
|
Vendor P
|
gshiva
|
CLOS
|
---
|
[Vendor Payments][Detail Report] - Detail Transaction Report Issues.
|
Tue 15:35
|
|
19383
|
ML_DB 64
|
Customer
|
gshiva
|
CLOS
|
---
|
[Reports][Customer Reports] - Cash Acct is displaying by default without assigning any COA to the Accounts Receivable Category in the Interface Accounts.
|
Tue 12:16
|
|
19096
|
ML_DB 64
|
Sales Ta
|
jakhil
|
CLOS
|
---
|
[sales tax report]- The date column is showing zero in the CSV file.
|
Tue 10:27
|
|
19420
|
ML_DB 64
|
Customer
|
kswathi
|
CLOS
|
---
|
[Transactions - Customer payments] -Incorrect date sequence when using “Sort by Due Date” or “Sort by Name”
|
Tue 11:31
|
|
19436
|
ML_DB 64
|
Budget A
|
kswathi
|
CLOS
|
---
|
[Set UP] - Search Bar Overlap in Budget Amounts & Excess Space in Sales Tax Setup
|
Tue 10:21
|
|
19366
|
ML_DB 64
|
Adjust I
|
ndkhan
|
CLOS
|
---
|
[Adjust Inventory] – While generating the Transaction with the same Ref# number, duplicates are created.
|
Thu 10:09
|
|
19374
|
ML_DB 64
|
Item Pur
|
ndkhan
|
CLOS
|
---
|
[Item Purchase] The Discount Date field disappears after manually entering data in the Due Date field and selecting a date
|
Tue 11:57
|
|
17987
|
ML_DB 64
|
Job Repo
|
kswathi
|
CLOS
|
---
|
[HOMES BY HOLMES, LLC] - Issues in customer DB(sales Tax setup, General Journal,
|
Tue 12:53
|
