Wed Sep 23 2026 11:39:33 IST
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337 bugs found.
ID Product Comp Assignee▲ Status▲ Resolution Summary Changed
8705 PR 64-bi Enter Ho aman CONF --- [Payroll- Enter hours]- Application crashing and also selected hour category fields accepting more values 19:06:58
18322 1099 32- Import R bramesh CONF --- [Import Receipients]-after importing the same recipients with the same SSN, the recipient-1 is replaced by recipient-2. Tue 16:24
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
20731 1099 32- All Form dsravan CONF --- [All Forms] - Font issues in MISC, DIV & NEC Forms Tue 16:20
20915 1099 64- All Form Kmaneesh CONF --- [All Forms] - Tabbing order is not working for updated recipients in Recipient Other Information. Tue 15:01
20631 1099 64- IRIS cha ksagarika CONF --- [IRIS] Newly Added NEC and MISC form Fields Are Not Reflected in CSV File. Tue 15:02
20863 1095 64- Print Fo kswathi CONF --- [1095B - Print forms for employee] - Updated Employer Details Are Not Reflected in print forms for employee. Tue 15:34
20853 1099 64- Import P pmyadav CONF --- [Import Prior Year]-In the Import Prior Year section, doing find databases process is getting an unwanted pop-up because of that application was frozen. Tue 16:05
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. Tue 17:32
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
20780 1099 32- Import P skatragadda CONF --- [Import Prior Year - Find Database] Databases are not displayed when searching in a different location Tue 16:25
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
20800 1095 32- All Form bnandhini CONF --- [All forms]- Save Changes Alert Does Not Save Modifications on Employer/Employee Screen Tue 14:30
21402 1099 32- Recommen bnandhini CONF --- [Import- Recipient]- "Please Select a Company" Message Is Displayed After Recipient Type Selection Tue 16:23
20315 1095 32- Recommen brajasri CONF --- [1094C]-The Designated government entity data will be lost popup is showing without data in that fields when we select the designated government entity check if yes checkbox. Tue 14:34
20332 1095 32- Recommen brajasri CONF --- [1094B and 1095B]-[E-file]-In the E-file module for 1094-B and 1095-B, the Original Recipient ID error popup displays "1094-C" instead of "1094-B". Tue 14:28
21280 1099 32- Form 109 brajasri CONF --- [Summary Report] NEC form values in-correctly displays Tue 16:26
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
17213 1099 32- Import R ckamal CONF --- [1099 32-bit Import] After Importing Recipients for the Second time and cancelling the Recipient import conflict window, the screen is showing the Import Complete pop-up screen. No pop-up screen should appear after cancelling Tue 16:25
20771 1099 32- All Form dsravan CONF --- [All Forms] When performing "Save before Closing?" without entering mandatory field data, no error pop-up is displayed, and the recipient is saved as a blank record. Tue 16:22
21199 1099 32- Dashboar dsravan CONF --- Dashboard :When we close the main screen, all the remaining open screens should also be closed automatically. However, in this case, a pop-up error message is being displayed. Tue 16:17
21657 1099 32- Demo dsravan CONF --- [1099 Demo] – Business Name Field Enabled for Individual Recipient Tue 16:43
18321 1099 64- All Form Kmaneesh CONF --- When attempting to import it again, a duplicate name appears in the conflict window. Tue 15:22
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
20604 1099 64- Company ksagarika CONF --- [Company information]-Ensure that all checkboxes and field layouts remain the same across both the Windows and Mac applications. Tue 15:57
20656 1099 64- Recipien ksagarika CONF --- [Copy Recipient] When copying recipient to other DB in same form "Recipient other information" should not display Tue 15:00
20870 1099 64- Form 109 ksagarika CONF --- [S form]-The following issues are related to the newly added fields in the S Form. Tue 14:45
20927 1099 64- Recipien ksagarika CONF --- [1099 – Recipients]: Recipient cannot be deleted after using the Filter option Tue 14:37
21061 1099 64- All Form ksagarika CONF --- While maximising screens, screens are not properly expanding Tue 15:49
21438 1099 64- Form 109 ksagarika CONF --- [Print-DIV Recipient]- Missing the middle name in the print forms Tue 15:01
21522 1099 64- Dashboar ksagarika CONF --- Buttons Not Disabled on First Application Launch Tue 16:06
20742 1099 32- File Men kswathi CONF --- [Email for recipient] When multiple Recipient without any Email is selected and performing Email for recipients' Multiple screens are being displayed it should display Alert Message like "Update E-mail for Recipient" and E-mail navigation should not be al Tue 16:27
21140 1099 32- Others Mquadeer CONF --- Logo is missing from unlicensed password pop-up Tue 16:15
20686 1099 32- File Men ndkhan CONF --- [open Database] observed issues Tue 16:28
20971 1095 64- Recommen ndkhan CONF --- [Menu Items] Remove Sort of Employer Ascending and Employer Descending Tue 15:33
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
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
21509 1099 64- All Form pmyadav CONF --- [Form 1099 - MISc & DIV] - 'MISC & DIV' Form GUI Issues on mac OS level. Tue 16:12
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
20753 1099 32- Import C skatragadda CONF --- [Import] Import Window Closes When "Cancel" Is Clicked During the Import Process. Tue 16:22
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
20847 1095 32- Import P bnandhini CONF --- [File menu- Import prior year]- Import Prior Year Allows 1099 Database Selection and Displays Duplicate Warning and SQLite Error Messages Tue 14:30
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
20640 1099 64- Dashboar ksagarika CONF --- [Dashboard] - Suggestion to display the recipient middle name also in the recipient stub. Tue 15:48
20929 1099 64- Menu Ite ksagarika CONF --- [Tools]-[Backup database]-The menu items are disabled after clicking the Cancel (X) button in the Restore Database popup window. Tue 14:46
20804 1095 64- Menu Ite ndkhan CONF --- [Open Database] observed Issues related to content Tue 15:34
15583 1095 64- All Form nvkunal CONF --- The tabbing order is not working as expected. Tue 15:14
21433 1099 64- Print Fo pmyadav CONF --- [Print Forms for Filing] - Update the File saving name from 1099 Print to 1096 Print. Tue 15:52
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
20978 ML DB 64 Bank Rec btadepalli HOLD --- [Transactions-BR]- Incorrect Ledger Balances and Disbursement Amount Validation Mon 13:13
20579 1099 64- File Men Kmaneesh HOLD --- [Check Writing] Given field details do not display in the Download PDF Tue 15:30
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
20586 1099 64- File Men Kmaneesh HOLD --- [File menu]-Edit printing Formats "Check Writing" after selecting the "bottom" Radio button and clicking on the Reset format "or" edit current custom format Preview screen does not display the adjusted content Tue 15:30
21051 ML DB 64 Import pmyadav HOLD --- [Import][General Journal] - General Journal import should restrict amounts exceeding the defined digit limit. Mon 12:51
21054 ML DB 64 Import pmyadav HOLD --- [Import][Receipts Journal] - Receipt Journal Imported Amount Display Issue. Mon 12:55
21064 ML DB 64 Import pmyadav HOLD --- [Import][Customer Invoices] - Customer Invoices field length issues after import successful. Mon 12:57
21066 ML DB 64 Import pmyadav HOLD --- [Import][Item Purchases] - Item Purchases field length issues after import successful. Mon 12:57
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
21557 PR 32-bi Income & skatragadda HOLD --- [PR-32bit-Win]– [File Menu Bar–Reports– Print Multiples] – In Deduction Details, the Name and Check Number are getting merged. It is working fine in the Incomes & Deductions report and should display the same in Print Multiples. 2026-09-16
21112 ML DB 64 Customer bnandhini REJE --- [Transactions- Customer/vendor payments]- Disc/Adjust column cuts off the screen layout in Customer and Vendor Payments Tue 00:44
19849 ML_DB 64 Customer dsaikumar UNAB --- [Customer payments]- When I select the print deposit checkbox in customer, after this the payment does not happen, also when we click on the same transaction again its getting zero, and click on save in the save changes popup, itshowing negative balance Mon 19:43
710 1095 64- Menu Ite nvkunal IN_P --- [1099 64-bit win] - View Menu options Increase Font Size and Decrease Font Size options are not working. Tue 15:18
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
19715 ML DB 64 Customer brahma RESO FIXE In Customer Payments, the payment amounts are displaying incorrectly. As a result, the associated account balances are also showing incorrect values. However, for the same invoices, the amounts are displayed correctly in the Customer Invoice screen. 2026-09-17
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
19139 ML_DB 64 Trial Ba gshiva RESO FIXE [Reports][Trial Balance] - Magnifying glass on trial balance report is not working on activity column balances. Mon 18:19
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. Tue 17:19
20482 Salesfor Departme jdevi RESO FIXE [Company- Jobs import]- CSV Files Not Displayed During Job Import 10:52:16
20761 Salesfor Employee jdevi RESO FIXE [Employees] - UI Issues and Editable issue. Tue 10:40
21080 Salesfor Employee jdevi RESO FIXE [Salesforce Payroll-Employee_setup]-In the taxes screen, when we enter a number in the "W-4 Allowances" box, it is not auto-calculated for the "Exemption Total" amount. Tue 12:57
19616 ML_DB 64 Item Rep kswathi RESO FIXE [Item - Report] - Item Report Shows Zero Values for Qty on Hand, Total Cost, and Unit Cost After Creating a Customer Invoice. Mon 19:38
21628 ML DB 64 Disburse kswathi RESO FIXE [Transactions][Disbursement Journal] – Modified transaction details are not updated after saving the transaction. 18:51:52
20309 ML DB 64 Finance SVPrasad RESO FIXE [Finance Charges]- After making a payment for the finance charges on the customer payments screen, it still appears on the finance charges screen. 2026-09-16
21157 CheckMar Chat Wid bnandhini RESO FIXE Mandatory Field Indicators and Help Button Issues in AI Chatbot Tue 16:48
21348 CheckMar Support bnandhini RESO FIXE AI Chatbot Ticket Field Validation Limits Tue 13:03
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
21661 1095 32- Demo cpavankumar RESO FIXE [1095 Demo] – Current Employer Closes When Creating a New Employer 11:32:59
21645 ML DB 64 Customer gshiva RESO FIXE [Transactions][Customer Invoices] - Customer Invoice screen issues. Tue 16:58
20694 Salesfor Reports- jdevi RESO FIXE [Employer Payments-Quickbooks(IIF)]-In the Quickbooks(IIF) page title showing wrong. Tue 10:53
20727 Salesfor Print Pa jdevi RESO FIXE [Print Paychecks- Email]- Email Options Not Working as Expected in Print Paychecks Tue 13:25
21083 Salesfor Calculat jdevi RESO FIXE [Salesforce Payroll-Calculate Pay]-Redirecting from the calculate pay screen to the Dashboard screen is not working. Tue 10:50
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
21492 CheckMar Voice Ti mabuzar RESO FIXE [Voice Ticket]- Voice Session does not create a separate Print ticket when an E-file ticket already exists 2026-09-16
21494 CheckMar Voice Ti mabuzar RESO FIXE [Voice Ticket]- Voice session creates a 1099 ticket instead of restricting the unpurchased 1095 request. NOTE - issue exists with any unpurchased product 2026-09-16
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
20403 ML DB 64 Import SVPrasad RESO FIXE [Import]-While importing the accounts for the first time, the Budget accounts data is not showing properly; it only shows moving to the next account and back to the same account, or closing and reopening to import the same file only. Thu 16:58
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
20980 ML DB 64 Customer dsaikumar RESO FIXE [Customer Payments] - The cash balance amounts are being trimmed after the dot. Tue 01:12
20999 ML DB 64 Vendor R dsaikumar RESO FIXE [Vendor reports]-When I open the Vendor reports Transaction detail page, the blue-coloured selected line is highlighted in the empty place in the month list. Tue 00:24
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
20766 Salesfor Company jdevi RESO FIXE [Company information]- Company Name and Date of Incorporation field Validation Issues 10:54:15
18649 ML DB 64 Vendor P SPramod RESO FIXE [Transactions][Vendor Payments & Customer Payments] – Update Popup Icon and Adjust Window Size. 2026-09-16
18410 PR 64-bi W2 & W3 aman RE-O --- [PR 64-bit Win-W2&W3 stmts]-In the W2&W3 statements screen, the W-3SS radio button and Edit Format buttons are missing. Tue 15:14
1709 PR 64-bi Modify P aman RE-O --- [PR 64-bit Win - Modify Payments] - Modify button should not get highlighted in below scenario Tue 12:25
8112 PR 64-bi Local Ta aman RE-O --- [PR 64-bit Win-Local tax values]-While trying to modify Additional tax table values in Local tax, the New Button is highlighted instead of Save Button. Tue 12:37
18436 PR 64-bi W2C & W3 aman RE-O --- [PR 64-Windows/W2C_&_W3C_stmts]:- In the W2c & W3c screen for the W3c Corrected screen, Content is missing in the application. Please add them. Tue 16:07
18441 PR 64-bi W2C & W3 aman RE-O --- [PR 64-bit Windows/W2C_&_W3C_stmts]L:- In this screen, some fields are missing in the present application as per 64bit mac, please add them. Edit format button to add. Tue 16:30
21558 PR 32-bi License anjaneyulu RE-O --- [PR 32-bit Win-License Keys]-The duplicate company name pop-up is not appearing when we are trying to create with an existing company name. Tue 10:19
10940 PR 64-bi Hour Cat aman RE-O --- Save button was not highlighted when we updating any field in the screen. Tue 13:05
21013 ML DB 64 Item Rep bnandhini RE-O --- [Report- Item]- Inconsistent Item Code Position and Line Formatting in Item Report Thu 17:14
21479 1099 64- Import R pmyadav CLOS --- [Import Recipients][S Form] - When Importing a S Form text file. The Data is imported incorrectly across the fields. 2026-09-17
21559 PR 64-bi License aman CLOS --- [PR 64-bit Win-License Keys]-The duplicate company name pop-up is not appearing when we are trying to create with an existing company name. 2026-09-16
14941 Trash Trash bramesh CLOS --- Duplicates are generated within the same form and across different forms when using the 'Copy Recipients' feature. Tue 17:05
20621 1099 64- Print Fo ksagarika CLOS --- [Print - NEC] Multiple Issues with 3-Up and 4-Up Print Output (Missing Data, Alignment, and Truncation) 2026-09-16
21100 1099 64- Print Fo ksagarika CLOS --- [1099-MISC] Incorrect X marks and missing/merged values in 2-Up and 4-Up print forms for recipients. 2026-09-16
21405 1099 64- Company ksagarika CLOS --- [License keys]-The company are not adding in the website.its throwing the unable to add company pop-up and blank. 2026-09-17
20695 1099 32- All Form kswathi CLOS --- Issues with 100-Character Company Name. 2026-09-16
21276 1099 32- File Men kswathi CLOS --- [4-Up Forms] No Error Popup Displayed for Recipient Without Email Address. 2026-09-16
21373 1099 32- Form 109 kswathi CLOS --- [1099-R] Distribution Code field is not accepting valid IRS Distribution Code combinations as per Publication 1220. 2026-09-16
21407 1099 32- Import R kswathi CLOS --- [1099 - R ] -Incorrect Field Label Display in Import Available Fields 2026-09-16
21544 1099 32- Import P kswathi CLOS --- 1099-MISC Prior Year Import – Other Information Fields Issue. 2026-09-16
21570 1099 32- All Form kswathi CLOS --- [All forms] - Recipient Business Name Is Not Displayed in “Email for Recipient” Popup. Thu 16:22
21437 1099 64- Form 109 pmyadav CLOS --- [Form 1099-S] [Other Information] – Box 8d validation error is incorrectly triggered when the field is left blank instead of only when an invalid date is entered. 2026-09-16
21234 PR 32-bi Federal psajith CLOS --- PR 32 Mac- federal tax values- load 2026 values showing instead of 2027 Tue 10:02
21491 PR 32-bi W2 & W3 psajith CLOS --- PR-32-win- reports-W2 & W3 statements - TTOC not reflecting in 14b. 2026-09-16
15550 Trash Trash srtadepalli CLOS --- [Misc]-When we import the Multiple recipients with business and individual recipients, those recipients' names are showing wrong in the Replace recipient window. Tue 17:26
15839 Trash Trash srtadepalli CLOS --- For IRIS, the fields are taking differently, In IRIS, for Payer's Phone correctly taking, but for Payer's email ID(Mandatory field), taking the Contact's Email Id, but the IRIS T Column header is written as Payer's Email Id. Tue 17:19
16493 Trash Trash srtadepalli CLOS --- [IRIS changes]-As per the New publication The payer email adress is no longer required in all forms. Tue 17:19
21497 PR 32-bi W2 & W3 tlalitha CLOS --- On the W-2 & W-3 screen, both “W-3 blank paper” and “W-3 on preprinted form” are displaying the full name instead of the short name. Thu 14:25
18991 PR 64-bi Employer aman CLOS --- [PR 64-bit Win-Employer Payees]-While the Database is added from the PR 64-bit Mac, the "Routing and Account numbers" are not displaying in the Employer payees screen. Tue 15:45
19282 PR 64-bi Menu Ite aman CLOS --- [Preferences]-In the view, it is not possible to select radio buttons in multiple sections. Tue 15:40
19842 PR 64-bi Print Pa aman CLOS --- PR-64-win- print_paychecks- email send with out prompt not working 10:50:22
20513 PR 32-bi Income & anjaneyulu CLOS --- [PR 32-bit Mac-WCC Report]-In the WCC Details, View and print format , instead of "wages" "Gross wages" showing. Tue 10:19
21168 PR 64-bi Employee anjaneyulu CLOS --- [Payroll-Employee setup]-After deleting the employee checks, the "OBBBA OT Hours and OT Rate & Wages" are showing. Tue 10:14
20960 ML_DB 64 Item Rep bnandhini CLOS --- [Report-Item Report] – Code Field Alignment and Display Inconsistency 2026-09-16
21099 ML DB 64 Customer bnandhini CLOS --- [Transactions- Customer invoice]- TAB Navigation Not Working in Transaction Screens 2026-09-16
21178 PR 64-bi Employee brajasri CLOS --- In the dashboard, the company's short name is showing, but it should show the company's legal name. Tue 10:14
21250 1099 32- Menu Ite brajasri CLOS --- [Tools] – Room/Suite No. and Apt. No. Fields Missing From MISC, R, S & NEC Print Formats. 2026-09-16
21344 1099 32- Import C brajasri CLOS --- [Import payer's]-The Payer's room or suite no field is not showing in the import window. 2026-09-16
21374 1099 32- Form 109 brajasri CLOS --- [All forms]-The “Business name must be 1 to 40 characters” pop-up is displayed even when a valid business name is entered. Thu 15:37
21375 1099 32- Form 109 brajasri CLOS --- [Nec form]-For Box 1c – TTOC field, the error message currently displays “Box: 1c” and “Box: 1c1.” 2026-09-16
21392 1099 32- Menu Ite brajasri CLOS --- [Menu items-Tools]- Apt No. Field Is Missing in Edit Printing Formats and Printed Forms Thu 12:47
21393 1099 32- Import C brajasri CLOS --- [Import company]-The Payer's Phone Type field is not displayed in the Available Fields section of the Import window. 2026-09-16
21414 1099 32- IRIS cha brajasri CLOS --- [IRIS]-As per the discussion, the hyphen should not be displayed in the ZIP Code field for both Payer Information and Recipient Information. 2026-09-16
21422 1099 32- Recipien brajasri CLOS --- [Email for recipients]-As per the PS team’s comments, the Email functionality should be disabled for all forms and should be enabled only when an individual selection is made. 2026-09-16
21502 1099 32- Import P brajasri CLOS --- [Import prior year- All forms]- Business Name Displays as “0” After Prior Year Import 2026-09-16
21504 1099 32- Import P brajasri CLOS --- [Import prior year]- After completing the Prior Year Import, the Short Name field cannot be entered or edited. 2026-09-16
21506 1099 32- Print Fo brajasri CLOS --- [NEC form]-The following issues have been identified in the print forms: 2026-09-16
21528 1099 32- Form 109 brajasri CLOS --- [Edit printing formats]-The field order in Edit Printing Formats is not arranged properly. Please arrange the fields in a clear order, similar to the 64-bit Windows application. 2026-09-16
21532 1099 32- Print Fo brajasri CLOS --- [Print forms]-The newly added fields are not showing in the print 4-up (MISC INT and NEC) forms. Thu 12:48
21533 1099 32- Others brajasri CLOS --- [E-mail for recipients]-The "short name is required" pop-up doesn't show when we don't enter the short name in the payer's information for e-mail for recipients. 2026-09-16
21536 1099 32- Import P brajasri CLOS --- [Import prior year]-The short name is required pop-up is not showing after doing Import prior year for print form for recipients, print form for filing and e-mail for recipients. 2026-09-16
21542 1099 32- Import P brajasri CLOS --- In the Dashboard, the All Forms count is displayed even when the database is closed. The form count should not be displayed when the database is closed. 2026-09-16
21552 1099 32- Import C brajasri CLOS --- [Import from payroll]-When importing a PR company into the 1099 application(Import from payroll), an error pop-up is displayed if the Company Name contains more than 45 characters. 2026-09-16
14942 Trash Trash bramesh CLOS --- In the company information forms, the names should be displayed as Misc Type, Dive Type, NEC Type, etc. Tue 17:38
14960 Trash Trash bramesh CLOS --- When data is entered in the Country field, an empty error message pop-up is displayed. This message should not appear. Tue 17:00
15048 Trash Trash bramesh CLOS --- In all forms, the recipient's last name (surname) field does not display in red under the following scenario Tue 16:39
15050 Trash Trash bramesh CLOS --- When creating a CSV file, the default filename does not appear for saving the document. Tue 16:45
15055 Trash Trash bramesh CLOS --- The Address Line 2 field currently accepts 40 characters, but according to the IRIS documentation, it should be limited to 35 characters. Tue 16:40
15057 Trash Trash bramesh CLOS --- The calendar year in the popup should update from 2024 to 2025 when using the 'Print for Recipients' and 'Print for Filing' options. Tue 16:47
15061 Trash Trash bramesh CLOS --- While the 'Update Company' tab is open, the 'Update Recipient' button should remain disabled until a recipient needs to be selected. Tue 16:39
15064 Trash Trash bramesh CLOS --- The placement of the 'last name' error message in the pop-up window is incorrect across all forms. Tue 16:46
15066 Trash Trash bramesh CLOS --- The error message for Address Line 1 in the pop-up window needs to be revised. Currently, it displays: "Address must be between 1 and 40 characters." For better clarity, it should read: "Address Line 1 must be between 1 and 40 characters." Tue 16:46
15071 Trash Trash bramesh CLOS --- After performing the 'Import Prior Year' action, the success popup displays a spacing issue between words in the message. Tue 16:38
15123 Trash Trash bramesh CLOS --- In the 'Recipient State' field on the form, both the state name and abbreviation are currently displayed. However, in the 'AH' field of the CSV file, only the state abbreviation should be included. Tue 16:40
15124 Trash Trash bramesh CLOS --- In the 'Recipient State' field on the form, both the state name and abbreviation are currently displayed. However, in the 'AP' field of the CSV file, only the state abbreviation should be included. Tue 16:40
15125 Trash Trash bramesh CLOS --- While generating the CSV file, ensure that the 'Combined Federal/State Filing' checkbox is checked on the Additional Information screen. After CSV generation, the state abbreviation 'AP' should appear in the designated field within the CSV file. Tue 16:45
15126 Trash Trash bramesh CLOS --- While generating the CSV file, ensure that the 'Combined Federal/State Filing' checkbox is checked on the Additional Information screen. After CSV generation, the state abbreviation 'BD' should appear in the designated field within the CSV file. Tue 16:45
15127 Trash Trash bramesh CLOS --- While generating the CSV file, ensure that the 'Combined Federal/State Filing' checkbox is checked on the Additional Information screen. After CSV generation, the state abbreviation 'BF' should appear in the designated field within the CSV file. Tue 16:44
15128 Trash Trash bramesh CLOS --- While generating the CSV file, ensure the 'Combined Federal/State Filing' checkbox is checked on the Additional Information screen. After CSV generation, the state abbreviation 'AZ' is incorrectly appearing in the 'BB' field, and the 'BB' data is appearin Tue 16:44
15130 Trash Trash bramesh CLOS --- INT Form: While generating the CSV file, ensure the 'Combined Federal/State Filing' checkbox is selected on the Additional Information screen. After CSV generation, the state abbreviation 'BC' should appear in the correct designated field within the CSV f Tue 16:41
15157 Trash Trash bramesh CLOS --- The 'Import from Payroll or Multi Ledger' function is not working—recipients are not being added. Tue 16:38
15650 Trash Trash bramesh CLOS --- When invalid data is entered into the 'Recipient Last Name (Surname)' field, the expected error message does not appear. Tue 17:17
15703 Trash Trash bramesh CLOS --- [Additional payer information]- For the Phone Field, when we are given the '+' symbol, it's showing an error message for international. Tue 17:38
16583 Trash Trash bramesh CLOS --- Although the Recipients forms are imported without any errors, an error pop-up still appears. Tue 17:38
21531 PR 64-bi License cnaresh CLOS --- License Keys- at website the version showing as 27.0.1 instead of 27.0.0 Tue 09:48
20254 PR 32-bi Income & cpavankumar CLOS --- [Income & Deductions Report] Employee without Workmen's Compensation Code is displayed in the report Tue 10:19
21325 PR 64-bi State Ta cpavankumar CLOS --- Company Name pop-up is not displayed for the CA DE-9 Form. Tue 09:49
21496 PR 32-bi Menus cpavankumar CLOS --- In the Help menu links, the links related to Shield are showing as “Not Secure.” The remaining links are working correctly and are secure. 2026-09-16
21550 PR 32-bi License cpavankumar CLOS --- While adding the license keys to the Mac, I noticed that the website is showing the OS as Windows instead of Mac. 2026-09-16
21556 PR 32-bi Employee cpavankumar CLOS --- In the Employee Information Reports, the Date of Birth field is showing both the DOB and Hire Date. It should display only the Date of Birth. 2026-09-16
20984 ML DB 64 Sales Jo dsaikumar CLOS --- [Transactions- Sales Journal]-In the notes field, there is an alignment issue in sales journal screen. 2026-09-16
21006 ML DB 64 Balance gshiva CLOS --- [Reports][Balance Sheet] - Headers are not showing in the print page. Thu 12:21
21106 ML DB 64 Customer gshiva CLOS --- [Customer invoice]- The invoice number and date are not clearly visible on Intel-based systems. 2026-09-16
21271 ML_DB 64 Balance gshiva CLOS --- [Reports][Balance Sheet] - Balance sheet issues. 2026-09-16
20944 ML_DB 64 Customer jakhil CLOS --- [Customer invoice]- The invoice number and date are not clearly visible on Intel-based systems. 2026-09-16
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
21535 1099 32- Import P kpramod CLOS --- Import from prior year - misc form 2026-09-16
21539 1099 32- Form 109 kpramod CLOS --- The label name is not showing correctly for one of the fields in the R form Remove "." after S for 7(a) column Thu 17:27
20608 1099 64- Print Fo ksagarika CLOS --- [Print- Misc]- Newly added field data is not displayed in the print 2-up misc form. 2026-09-16
20642 1099 64- Edit pri ksagarika CLOS --- [Edit printing formats]-TThe newly added field boxes are not displayed in the Edit Printing Formats window for the MISC and NEC forms. 2026-09-16
20714 1099 64- All Form ksagarika CLOS --- [All Recipients] When mandatory state field is saved as "None" for recipient after updating closing and again updating same recipient in state dropdown field the states are not highlighted in "Red" color Tue 13:12
21241 1099 64- IRIS cha ksagarika CLOS --- IRIS Additional Payer :Cancel button is not working as expected For IRIS .CSV FILE format 2026-09-16
21366 1099 64- Import P ksagarika CLOS --- [Import Prior year] when trying to Import prior same recipient is being displayed two times in DB 2026-09-16
21391 1099 64- Print Fo ksagarika CLOS --- [MISC]"Print forms for recipients" and "print forms for filing" 2-up and 4-up prints TTOC field display decimals values after the integer 2026-09-16
21419 1099 64- Print Fo ksagarika CLOS --- [MISC] Observed issue related to the print short name field 2026-09-16
21425 1099 64- Import R ksagarika CLOS --- [MISC] Import available fields still displays "14" old field details, and "15" field import is missing 2026-09-16
21436 1099 64- Print Fo ksagarika CLOS --- [MISC] 1096 form Alignment and some fields details are missing 2026-09-16
21443 1099 64- Print Fo ksagarika CLOS --- The NEC 3-UP data is not displaying properly in the print output. The Account Number and State fields are merging, and the ZIP Code field isn't displaying correctly either. 2026-09-16
21473 1099 64- File Men ksagarika CLOS --- [All Forms - Summary Report] – Short Name Validation Popup Not Displaying. 2026-09-16
21477 1099 64- Print Fo ksagarika CLOS --- [1099-R&Div] - Apt. no. Missing in Edit Print Format and Printed Forms 2026-09-16
21501 1099 64- Import P ksagarika CLOS --- [Import Prior Year] [S-form] When trying to perform the import prior year for the S-form "2a" field details are missing 2026-09-16
21507 1099 64- All Form ksagarika CLOS --- Business Name field is blank for Individual recipients after importing prior-year data 2026-09-16
21508 1099 64- All Form ksagarika CLOS --- The Apt No. field is missing from the printed forms. 2026-09-16
21510 1099 64- Print Fo ksagarika CLOS --- Data is getting truncated in MISC and S Forms when generating print forms. 2026-09-17
21511 1099 64- Print Fo ksagarika CLOS --- [1099-MISC] Incorrect X marks and missing/merged values in 2-Up and 4-Up print forms for recipients 2026-09-16
21512 1099 64- Import P ksagarika CLOS --- After performing the Prior Year Import, the import completes successfully. However, the previous database remains open instead of switching to the newly imported database. 2026-09-16
21513 1099 64- File Men ksagarika CLOS --- The email subject should be unique for the NEC form, while the MISC and INT forms currently have the same subject. 2026-09-16
21514 1099 64- File Men ksagarika CLOS --- Wrong Popup Displayed for Recipient Without Email Address. 2026-09-17
21515 1099 64- File Men ksagarika CLOS --- As per the PS team’s comments, the Email functionality should be disabled for all forms and should be enabled only when an individual selection is made. Screenshot; 2026-09-17
21516 1099 64- File Men ksagarika CLOS --- The Short Name field text is not consistent between the 64-bit WIN and 64-bit MAC applications. The field text should be updated so that it is the same in both applications. 2026-09-16
21517 1099 64- File Men ksagarika CLOS --- When multiple recipients are selected without an email address and the Email action is performed, an alert message should be displayed stating "Update E-mail for Recipient." The user should not be allowed to navigate to the Email screen. Currently, the sy 2026-09-17
21518 1099 64- Form 109 ksagarika CLOS --- [1099-R form] The print has 10 and 11 fields in the print is replaced by the account number and 13 field 2026-09-16
21519 1099 64- Print Fo ksagarika CLOS --- [1099-R Form] Fields 10 and 11 are incorrectly replaced with Account Number and Field 13 in the print output 2026-09-16
21520 1099 64- Form 109 ksagarika CLOS --- [R-form] 7d and 19 top and bottom fields do not display error messages and do not turn "red" after giving full details and updating 2026-09-16
21521 1099 64- Form 109 ksagarika CLOS --- [S-form] "2b" and "2c" fields when given full-length and clicking on update, it is converting to "9999999999.99" before closing of the recipient screen. 2026-09-16
21525 1099 64- Recipien ksagarika CLOS --- When creating a recipient, if the company name is entered without a short name, a pop-up will appear. This should be modified to make the message easier to understand. 2026-09-16
21530 1099 64- Import R ksagarika CLOS --- Last year’s import files are causing issues for the Misc, S, and R forms, with the data getting jumbled and mapped to incorrect fields. 2026-09-16
21541 1099 64- Form 109 ksagarika CLOS --- Form 1099 - MISC : In Overtime Compensation the letter “P” is not displaying properly. 2026-09-16
21563 1099 64- File Men ksagarika CLOS --- [help]- [About checkmark] observed issues related to the system serial number 2026-09-16
21385 1099 32- Company kswathi CLOS --- [Company information]-The “Short Name” validation error message is currently displayed in the Company Information section. 2026-09-16
21411 1099 32- Copy rec kswathi CLOS --- [recipients-INT form]-the copy Recipients functionality is not working properly. When im copy recipients to another company, im get the other recipient's email ID and APT no., and sometimes im get a blank APT no. 2026-09-16
21499 1099 32- Form 109 kswathi CLOS --- [1099-S Form] Apt. No. field accepts 19 characters instead of 8. 2026-09-16
21503 1099 32- Import P kswathi CLOS --- [Import Prior Year] [S-form] When trying to perform the import prior year for the S-form field details are missing. 2026-09-16
21524 1099 32- Form 109 kswathi CLOS --- [1099-MISC] Error message not displayed when invalid recipient data is entered after adding/updating. 2026-09-16
21526 1099 32- Form 109 kswathi CLOS --- [1099-MISC] Fields 13a and 14 display values in red instead of black after reopening recipient. 2026-09-16
21529 1099 32- Form 109 kswathi CLOS --- [1099-MISC] Printed field details are not aligned with the correct positions as per the from wise. 2026-09-16
21555 1099 32- Dashboar kswathi CLOS --- Dashboard – “Failed to generate PDF” when emailing recipient information 2026-09-16
21560 1095 32- Import E kswathi CLOS --- [Import from payroll] - Short Name Not Displayed in Employer Details During Import from Payroll 2026-09-16
21569 1099 32- All Form kswathi CLOS --- [All Forms] - Business Name Field Disabled When Reopening Created Recipient Thu 12:07
21534 1099 32- Import P mpriyanka CLOS --- Import Prior Year :when imported from prior year '0' displaying in the address field. Thu 16:58
21537 1099 32- Company mpriyanka CLOS --- 1099 Form MISC :It allows proceeding without entering the Short Name, and the Payee Name is not displaying on the 4-UP forms. 2026-09-16
21538 1099 32- Form 109 mpriyanka CLOS --- Form 1099-R :The tabbing order is not in the correct sequence in R Form. 2026-09-16
21540 1099 32- Form 109 mpriyanka CLOS --- Import Prior year : The amount is being imported incorrectly when importing data from the prior year. 2026-09-16
13697 Trash Trash Mquadeer CLOS --- [dashboard]-After importing the prior year's DB, while I'm trying to open the DB, it opens, but it has the admin password in the prior year's DB. So it should ask for the user and password. Tue 16:59
14943 Trash Trash Mquadeer CLOS --- The error message displayed for the country code is incorrect. Tue 17:38
15001 Trash Trash Mquadeer CLOS --- After entering the last name, an error message also appears. This issue occurs across all forms. Tue 16:59
15076 Trash Trash Mquadeer CLOS --- In the forms, the 'First Name' field should allow up to 40 characters. However, in the CSV file, it should display only the first 20 characters, but it is currently showing all 40. Tue 16:41
15153 Trash Trash Mquadeer CLOS --- There is an issue with the available and selected fields during the payroll data import process for the company. Tue 16:36
21474 1099 64- Edit pri pmyadav CLOS --- [Edit Printing Format][1096 Form] - Update the 1096 Edit Format as per 1096 Form. 2026-09-16
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
21158 PR 64-bi Calcualt rshashank CLOS --- [PR 64-bit Mac-Calculate pay/Edit hour window]: In the Edit hour window accrued hour firled name aligment is missing. Tue 16:45
21188 PR 64-bi W2 & W3 rshashank CLOS --- [PR 64-bit Mac-W2 & W3 Statements/ GU_State]: The GU-state pop-up needs to appear when printing the 4-ups. Tue 16:43
21548 PR 32-bi State Ta rshashank CLOS --- [PR 32-bit Win/Mac- State tax Reports]-In NC 5 Voucher, need to show Company name in the legal name field, but here the short name is displayed in the form. 2026-09-16
21545 1099 32- Print Fo saibalaji CLOS --- Print Forms :-Need to change the message to 2 ups instead of 3ups for the S-form and NEC form Thu 12:36
21523 PR 32-bi Help Men skatragadda CLOS --- [PR 32-bit Win-Help Menu]-In the About CheckMark screen, the "System Serial Numbers" Title is missing. 2026-09-17
21547 1099 32- Form 109 skatragadda CLOS --- Need to change the label names to "Transferor's Information" 2026-09-16
12846 Trash Trash srtadepalli CLOS --- [License keys]-The unknown popup is showing, while creating the database/update company. Tue 17:26
15643 Trash Trash srtadepalli CLOS --- The Contact's Email Address field lacks validation to ensure proper email format, such as requiring the presence of an '@' symbol. Tue 17:19
15686 Trash Trash srtadepalli CLOS --- The error message for the 'Business Name' field is incorrect. It should display: "Business Name: Must be between 1 and 40 characters. Tue 17:19
18433 PR 32-bi Print Pa tlalitha CLOS --- [PR-32 Win-Production]-[Payroll- Print paychecks]- In Print Paychecks screen, as per changes ,the "Print Meta file" checkbox should be in "Print PDF/PICT File". Tue 10:18
18801 PR 32-bi Federal tlalitha CLOS --- [PR-32 Win]-[Reports-Federal taxes- 941 form]- While generating the 941-form "Large fraction of cent" pop-up is getting. Tue 10:21
21498 PR 32-bi W2 & W3 tlalitha CLOS --- [PR 32bit Win]–[W2 & W3 Statements] -Short name is getting cut off from the field when the short name is entered at full length for the W-2 on Blank Paper 4-UP form. 2026-09-16
8119 PR 64-bi State Ta aman CLOS --- [PR 64-bit Win-State tax values]-While trying to modify the State Tax Parameter, the Save button is not highlighted. Tue 12:41
12522 PR 64-bi Employee aman CLOS --- The spaces are not showing in the posting summary and Check register formats. This issue getting in the Windows 11 system. Tue 16:53
21012 ML DB 64 Item Rep bnandhini CLOS --- [Report- Item]- Code Position Inconsistent Across Item Report Formats 2026-09-16
21086 ML DB 64 Ship Via gshiva CLOS --- [Setup][Ship Via] - UI Issues for created ship via's. 2026-09-16
21467 1099 64- Print Fo Kmaneesh CLOS --- [Print Forms][S Form] - Validate the S Form Other Information related Edit Format labels and its related data on print. 2026-09-16
18404 1099 64- Installe ksagarika CLOS --- [installers- header]- UI Header Display Issues During Autopatch Installation and Company Creation After License Activation Tue 15:33
21495 1099 64- Print Fo ksagarika CLOS --- [NEC] Print forms for filing year as seen truncated 2026-09-16
21367 1099 32- Form 109 kswathi CLOS --- [1099 - R] – The 5th field name should be the same as the form type. 2026-09-16
21505 1099 32- Import R kswathi CLOS --- [All Forms] – Incorrect “Recipients taxpayer ID” Label Displayed on Import Window 2026-09-16
21543 1099 32- All Form kswathi CLOS --- 1099-MISC and 1099-R Form Issues Thu 16:08
21554 1099 32- Menu Ite kswathi CLOS --- Company Name Font Size Not Updating 2026-09-16
21453 1099 64- Import R pmyadav CLOS --- [Import Recipients][S Form] - Remove the "2a: Total Gross Proceeds" field from the import functionality available fields list. 2026-09-16
21478 1099 64- Import R pmyadav CLOS --- [Import Recipients][S Form] - Make the fields naming and order similar between win 32, win 64 and mac 64 applications. 2026-09-17
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
21500 1099 32- Form 109 saibalaji CLOS --- [1099 - R ] – Total Distribution Field Label Not Displaying Properly Thu 16:09
15803 Trash Trash srtadepalli CLOS --- In the IRIS form for Box 8, the spelling of "IRIS" is consistent with the provided template. However, in the application, the spelling differs slightly. If a change is required, please add it. Tue 17:26
21527 1099 64- File Men ksagarika LEGA --- NEC Form: Need clarification on this issue. In Form 1096, the boxes are mentioned as Box 1 and Box 3. However, in the updated form, Box 1 has been divided into four boxes: 1a, 1b, 1c, and 1d. Mon 10:10
337 bugs found.
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