Version 7.0.0.8

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Version 7.0.0.8 - April 1, 2003

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SY

Version 7.0.0.8 requires the 2003 Update License.

SY

The install script has been changed for updates and workstation installs so that the user now has a choice whether to manually enter the location of the accubld.exe or let the program search the local and network drives for all installations of the accubld.exe.  This feature was added because the auto search could take quite some time on certain networks.

SY

Corrected the problem with Crystal Reports Exception Error 524 appearing when the user would double-click on the Print or Screen button on a report.  This would cause Crystal Reports to loop endlessly through the error message.

SY

Several sample report templates are being distributed for use with the new Report Builder Pro feature and are referenced with the new classroom training course.

SY

Changed the access to the fiscal year end date within the System Administrator.  The field is now read-only unless the user unlocks the field.  The system will also display a warning about the possible errors that might be encountered if the fiscal year end date is changed manually rather than closing the year through the Month End procedure.

PR

Corrected the partial run feature on the employee information reports.  Regardless if a partial list of employees was selected, the report would print with all employees.

PR

Corrected the tab order on the certified hours fields on the timecard so that if hours are entered on Saturday then the cursor will move to the SAVE button automatically to record the transaction.

AP

Corrected the problem in scheduling payments for accounts payable checks.  If a filter was set to select one vendor with one invoice number, system would not allow you to select a new vendor without exiting the program.

AR

Added code to check when sales code remains the same on a miscellaneous invoice that is being edited so that the descriptions and unit pricing, etc, do not get changed.

AR

New Feature - Now able to choose whether to print one or all of the miscellaneous receivable invoices in a batch at one time.

CL

New Feature - Added a new function to the Clients module to link one client to another.  The new Relations Tab on the Client List Screen displays the various clients related to the primary client along with notes describing the relationship.