Fix number: SPR685

Release Date:  6/14/05

Release Version:  11.2.1

Operating System affected:  All

Program: SCREEN2.acu
Function: Financial Statement Layouts

Sub Function: Enter

Description:   The sub account field does not behave properly when it is being changed.

The program for this fix is downloaded in the System Manager 11.2.1 update.

Fix number: SPR764

Release Date:  6/14/05

Release Version:  11.2.1

Operating System affected:  All

Program: TRIALB.GL
Function: Reports

Sub Function: Trial Balance

Description:   Two issues were corrected:

1. The trial balance does not have the proper screen entries when the account structure is Main with no sub accounts or profit centers.

2. The Account group totals are not correct. The incorrect data was being accessed.

Fix number: SPR785

Release Date:  6/14/05

Release Version:  11.2.1

Operating System affected:  Unix/Linux only

Programs:   BSSTMN.GL CFSTMN.GL FPSTMN.GL PLSTMN.GL PLSTMV.GL SELPRINT.GL WCSTMN.GL YESTMN.GL
Function: Financial Statements

Sub Function: Print financial statements

Description:   The CSV statement files are not created for Linux or UNIX.