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Known Problems |
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Date |
Problem / Work around |
Cleared at |
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| 28 Apr 2001 |
Credit Notes for multiple cost
codes not handled correctly. Only a problem if
you get a very large credit on your credit card bill (due to large
purchase in previous month) exceeding other purchases. Enter credit
note for credit and an invoice for debit items. |
1.0.166 |
|
| 24 Apr 2001 |
IR35 information about cost codes
always has to be entered. Annoyance - can now be
switched on and off and IR35 status of all relevant items easily
reviewed and amended. |
| 16 Apr 2001 |
Error message on setting up time sheets / spurious
message which does not prevent time sheet creation - ignore |
| 13 Apr 2001 |
On displaying purchase invoice in closed VAT quarter
or Financial Year, VAT quarter and year are out of line
- Cosmetic |
| 7 Feb
2001 |
VAT Type box hidden on Sale Type
form
(no work around, but only a problem if you create your own Sale Types) |
1.0.164 |
| Errors in calculation of IR35 if
Miscellaneous Sales are caught |
|
| 5 Feb 2001 |
problems if options changed in
Set Up Wizard |
| 1 Feb 2001 |
One penny rounding errors in
payroll corrected; New P35 format incorporated |
1.0.163 |
| 1 Jan 2001 |
multiple copies of Sales
Invoices now works |
| 25 Nov 2000 |
'Complete Time Sheets' form will not accept hours worked; other
problems with hourly contracts. (no work around) |
1.0.162
|
| 3 Dec 2000 |
If more than one payment has been recorded against a
purchase invoice, it may appear more than once in calculations for VAT
return . This will result in an over-deduction of input tax.
Carefully check End of Quarter report and
manually adjust figures, but preferably upgrade to latest release. |