The following changes were made in the 1/6/2010 Maintenance Release for version 11:
- When posting from Accounts Payable, Accounts Receivable, Contributions, and Payroll, if posting to your current month, the Accounting Month validation process will return that the month is already closed.
- The "Use this activity in Events" option box on the Maintain Activity/Skill Descriptions screen can sometimes be disabled.
- Inconsistent Help menu operations in network install. Clicking the "Contents" option successfully opens the help document. Clicking the "Search for help on" option is stopped by Windows security settings and shows "navigation canceled" message.
Since Payroll now must be posted as a seperate activity, I think you need to update the Cash Management Report to also look at unposted Payroll data as well.
When using the FA report "Annual Budget Workshet" If I select the first fund field and enter "01" I expected
the program to advance the cursor to the next fund field. Instead it goes to the year field.
-FBCOH Treasurer
[quote="rporter1952"]When using the FA report "Annual Budget Workshet" If I select the first fund field and enter "01" I expected
the program to advance the cursor to the next fund field. Instead it goes to the year field.
-FBCOH Treasurer[/quote]
FWIW ... this really isn't the forum topic to post program issues. Since this is a Funds Accounting problem, it should be posted to the Accounting Forum.
That said, this looks like the tab order got changed somehow between v10.4 and v11. In 10.4 it works the way it should.