|
Go to>Any Account only went to accounts on reports.
The command refused to go to an account that is not on a report. This has been fixed.
This command is also issued using the <F2> key and it is used only on a blue table of accounts.
When you are on a purchase invoice detail item and you enter the item total, NewViews extracts the tax from the total and distributes it to the tax1 and tax columns. There was a bug in this feature and it has been fixed.
There was an obscure loop-hole that allowed a payroll transaction to be created manually instead of when processing payroll.
There was a harmless column with no title and no data on expense account tables. This column can be deleted from existing tables or eliminated by issuing the Window>Default Setup command.
A column displaying the account perpetual financial amount was added to the folder and/or list view of a blue table.
New users were sometimes confused because they couldn't find a simple account list that had a simple account balance column. So the column was added to the window default setup. The column will appear for all new workstations and for existing workstations when Window>Default Setup is issued on any account desktop.
Newly added paycheck detail items were not appearing right away unless the <F5> key was pressed, or until background processing updated the screen. This delay has been eliminated.
When this bug occurred it required correction using nv_reorganize.
This bug was timing dependent and resulted from somewhat overzealous error checking. It occurred only when deleting an account that was being used as a sales tax payable account, and only if the payble account was deleted immediately after moving all postings from the account to another account.
Several login field values were dropped when converting a workstation database, and several fields were also dropped when converting a server database.
New
features and corrections issued in the initial |