Shepherd's Staff 2023 Version (9.0), release 20231017
Fixed
FINANCE
- The following error occurred when you tried to combine vendors: "The changes you requested to the following table were not successful because they would create duplicate values..."
- If you printed the General Ledger report for a date range that began in the prior year, it was still starting with the beginning balance for the current year instead of that prior year.
- The Dedicated Accounts report was not pulling the correct data for non-calendar fiscal years.
- When printing checks with the amount in words, it was printing "fourty" instead of "forty".
- When copying a computer-printed check, the copied check was flagged as already having been printed.
Cosmetic
FINANCE
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Widened date column on Payment Register report.
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The document number column was widened on the Receipt and Payment register reports.
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On the Bank Reconciliation, when tabbing, the focus rectangle did not appear on the Help button, which confused customers on where the focus was located.