Resolved Issues
| Description | Reference |
|---|---|
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On the WIP Allocation form (MYPE3010), when adding a paragraph from the Invoice Builder tab, multiple lines were being printed. This has been resolved. Now, the printed invoice shows each paragraph line once, matching what you see in Invoice Builder. If no paragraph lines are entered, the printed invoice shows AR transactions. |
237817478593 |
| On the Clients form (AR303000) form, when updating individual clients with linked contacts, you could get an “Insufficient stack to continue executing the program safely” error. You also couldn't save title changes or link existing contacts. This has been resolved. | 170709279220 |
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If you changed a daily time card line from a billable task to a non-billable task, a project transaction was still created with a billable quantity. This caused non-billable WIP amounts that did not appear on WIP reports to be posted to the GL. This has been resolved. Now, when a line ends as non-billable, the resulting project transaction is non-billable, preventing unreconcilable WIP balances. |
N/A |
