The Version 12.2 Update corrects the most significant issues reported since the release of Version 12 in November. The most noteworthy of these issues include:
| Module | Menu Item | Description |
|---|---|---|
| AP | Enter Quick Invoices | Corrected a problem retaining the 1099 flag for invoices created in AP Enter Quick Invoices. |
| AP | Enter Invoices | Allocations are now enabled for AP Invoices that are mapped to a Purchase Order when Inventory Control is not installed. |
| AP | Enter Invoice Status Inquiry | Invoice Status Inquiry / View Payments - now displaying payments. |
| AR | Process Post to GL Invoices | Corrected the SM-86 error that could occur when creating a Proof report Posting invoices or payments to AR or to GL in a Windows 7 workstation to a 2008 Server. |
| AR | Enter Payments | Fixed a grid focus problem when selecting a line in Enter Payments. |
| BR | Enter Retrieve Data | Corrected problems with retrieving old data that has already been retrieved and cleared. |
| BR | Enter Adjustments | Adjustments marked for Bank Register Only no longer update as a regular adjustment. |
| GL | Reports | Corrected several problems with totaling of Net Income/Loss and Income before Taxes on the 12 Period Income Statement. |
| GL | Reports | Credits now display on the History Trial Balance report. |
| GL | Reports | Corrected a Division by zero error on the "Income Statement (Group by Segment)" report in NFP. |
| GL | Reports | YTD totals have been corrected when running the Income Statement (Group by Segment) report for a range of dates and years. |
| HR | Maintain Rate Tables | Increased Rate Tables Values to allow for larger numbers. |
| HR | Maintain Benefits | Conversion of multiple companies no longer fails with a Code 88. The error was because the Hr_EmpBenBal.dat file had an incorrect definition in the CYMA.CDD. |
| IC | Enter Physical Count Adjustments | Now Preventing an IC Physical Count Adjustment from driving a quantity on hand negative. |
| IC | Enter Receipts | Resolving Negative Quantity Transaction in IC Receipts has been corrected. |
| JC | Process Reopen/Close Jobs | Closing a Job is no longer prevented when transactions from other modules are posted. |
| PO | Enter Purchase Orders | Added Vendor button back to the Enter Purchase Order dialog. |
| PO | Enter Purchase Orders | Corrected a C4Edesk error when opening the Enter Purchase Order dialog on a Win2000 machine. |
| PR | Enter Payroll | No longer receive a Change Rate upon save when the Rate Field stayed the same. |
| PR | Other | New Puerto Rico tax tables for 2011 |
| PR | Other | Illinois Tax table for 2011 |
| PR | Other | Virgin Islands SUI rate increased to 22,600 |
| SM | System Utilities Purge History | Corrected the GL Purge Process to create archive batches in history and improve the speed of processing. |
| SM | System General Import | Added the ability to import the company-side portion of workers comp, SDI, benefits, Roth and Pre Tax features. |
| SM | Maintain Allocations | GL Account ID column is no longer missing from AP Maintain Allocations. |
| SM | Other | Updated eDesk Calculators |
| SO | Process Print Packing Lists | Print Packing List now only shows actual quantities that are being shipped. |
| SO | Process Shipments | Printing packing list only shows product and quantities that are currently being shipped. |