| Fix number: 0681
Release Date:
09/14/07
Release Version:
11.5.1
Operating System
affected: All
Program:
OPNRPT.AP
Function: Reports
Sub Function: Aged
open items
Description: Two "Page 00001s" are printed. The
parameter page and the first content page are both "Page 00001"
Programming Development Note: The standard is to print Page 0001 on
the parameter page and Page 0002 starting with the first content
page.
Fix number: 1295
Release Date:
09/14/07
Release Version:
11.5.1
Operating System
affected: All
Program:
VHSHIS.AP
Function: Reports
Sub Function: Vendor history
Description: If there are two invoices on the
report with the same invoice number, the Grand total at the bottom
of the report is not correct.
Fix number: 1740
Release Date:
09/14/07
Release Version:
11.5.1
Operating System
affected: All
Program:
ACTMNT.AP
Function:
Master information
Sub Function: Control information
Description:
When the 1099 flag is on and when entering field 29 (address-2), it
bounces down to field 32 (date control). If you entered a value in
field 30 it bounces down to field 33.
11.5.2
Fix number: 1420
Release Date:
09/24/07
Release Version:
11.5.2
Operating System
affected: All
Program:
PJVRPT.AP
Function: Reports
Sub Function:
Purchase journal
Description: Entry screen displays garbage
characters when printing by vendor type.
Fix number: 1553
Release Date:
09/24/07
Release Version:
11.5.2
Operating System
affected: All
Program:
VHSPRG.AP
Function: Utilities
Sub Function: Purge
vendor history
Description: When selecting to purge by invoice
number and select <Enter> for blank invoice number, it purges all
the voided checks.
Fix number: 1725
Release Date:
09/24/07
Release Version:
11.5.2
Operating System
affected: All
Program:
VTRXAD.AP
Function: Payables
Sub Function: Enter
Description: When using memo tracking and when
entering a G/L distribution account with a main and no sub account
you can only use the <F1> key to access the account.
Fix number: 1803
Release Date:
09/24/07
Release Version:
11.5.2
Operating System
affected: All
Program:
VTRXAD.AP
Function: Payables
Sub Function: Enter
Description: When entering multiple memo trxs
on-the-fly and the G/L account is the same, the distribution is
reflecting only the last memo trx amount and not the accumulated
amount.
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