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Bugs fixed in ABC5

Here is a list of items that have arisen from user feedback so far (update disks include ALL fixes up to the date on disk label).

New items are at the top of this list.

Latest Update, released 20 March 2006 as ABC5.129

Mainly to fix an unusual Payroll problem with Directors getting negative NI towards the end of the PAYE Year. Install Payroll Update 05-06 B3 and then run the Payroll Utility program FIX PAY FILES. This will completely correct the problem. This Payroll update is included in the RECENT CHANGES update on this website.

December 2005, ABC5.128

Bank Reconcilliation program limited the width of totals displayed at the bottom of the screen and if you had large numbers the pence were not shown. By changing the wording (abreviating it) we have made more space for the numbers.

ABC5.127

The Edit Accounts Parameters did not provide the ability to change several items connected with Sales Invoicing (including recently introduced features). This has now been added.

ABC5.123 to ABC5.126

Held Invoices (stored Sales Invoices) did not work properly with Cash VAT Accounting since we changed some things about a year ago. The symptom was that some invoice lines never got marked "paid" as far as Cash VAT was concerned and as a result the VAT Report did not agree with the figures from the Sales Ledger.

This update fixes the problem for the future. (But any invoice lines in your History File will need to be marked paid manually -- contact us for simple instructions if you think you were affected). The Sales Ledger (Daybook, Aged Debtors, etc) was NOT affected by this problem.

NOTE -- The problem has been fixed by CHANGING slightly the way Held Invoices are stored. Previously the invoice lines were written to the Heading Transaction File and the Stock File immediately. Now the lines are written to these Files only when the Invoice is finalised. It is possible (but unlikely) that some ABC users will be upset by this different behaviour -- contact us if you want to discuss it. In a similar way, the Aged Debtors report used to include Held Invoices; now it does not.
Sales Daybook report could skip the first few invoices if the Transaction File only had a few items in it (eg. if you have just started to use ABC5 for the first time). This update fixes this.
Nominal Transfers (direct Journal Postings) involving the VAT Control Heading (9211) were not shown on the Nominal Audit Trail or VAT Audit Trail reports. This update fixes this by showing these unusual items in a special section. The VAT Return did include these items.

Aug 2004, ABC5.122

Changes to Payroll to fix bug whereby you could only have one Tax Credit payment in any one Pay Week/Month. Now ABC allows you to have three different Tax Credits within the one period.
Minor fix for Payslip printout for those of you using the Type 2 preprinted payslips. The last character of the employee's NI number was cut off; it now is printed correctly.
If you have the Invoice Alerts enabled, you might be happy that we have now told ABC to ignore Credit Notes when checking the "alert" warnings.

17 Feb 2004, ABC5.114

Minor refinement to CashVAT unpaid invoices report (from 13th Jan 2004).

13 Jan 2004, ABC5.113

Problem with Cash VAT Accounting report under certain circumstances. This only affected people who reset their start Invoice Number to zero each year. The result could be duplicate Invoice Numbers in the History file which confused Cash VAT.
This update includes a new program which can correctly handle the duplicate numbers, and also prints the List of Unpaid Invoices by a different method. If you did have any problem with the above, this report (part of the Cash VAT Return) will show you.
Some new graphics cards (or the monitor driver) do not handle DOS programs correctly. Typical problems are a half-size screen display with ABC5, or the computer locks up when trying to start ABC5. If you are affected, a workaround is to run ABC5 in a Window (instead of full screen) and not to display the ABC start up picture. You could also try obtaining an updated screen driver or even a different make of graphics card.
TheAccount Fix utility did not correctly use the Windows Printing System; this has been corrected. (it did not affect the functioning of the program)

18 Sept 2003 as ABC5.111

If you pressed ESC when going to print a list of Unpaid Invoices, you got an error message.This has now been corrected.
The Date formatting was wrong on the printed P45 Payroll form. Now corrected.

June 2003, ABC5.110

Minor fix for Sales Daybook in case where second item is an invoice from last month. The report was showing this as "Missing Invoice Number". Now it correctly shows it as "See Previous Month".
Payroll altered to implement Budget changes to PAYE Tax.

25 February 2003, ABC5.109

Minor fixes for Bank Reports using Windows Print System, for example so that pressing ESC cancels print immediately rather than showing the Windows Preview with a blank page. The Month to Date bank reports only printed the final page of the report under Windows -- this has been corrected.

15 January 2003, ABC5.108

Fixes several places where the new Windows Print System was not working, including some Payroll Reports, Sales Ledger Letters/Labels, and Monthend.
Payroll P45 printout was wrongly showing Total Pay for employees paying Pension. This has now been corrected (If Pension is NET PAY Type, then ABC will correctly deduct any Pension Contributions from the Total Pay figure).

18 November 2002, ABC5.107

Several bugs relating to the new Windows Print System now removed

8 November 2002, ABC5.106

VAT Return report from about March 2002 was not showing Exempt items, but of course these should be included in Box 7. Now fixed.

20 September 2002, ABC5.105

User reported problems with the new Windows Printing System have been fixed.
(It is likely there will be other minor issues as you explore all the options and uses of the system, so please keep that feedback coming).
In the Invoice Design Module, the variable OUR_MOBILE did not work. This has now been fixed. (And the variable OUR_TELEX has been removed).

9 August 2002, ABC5.081

The report UNPAID PURCHASE INVOICES included some "paid" items under some circumstances. This has now been fixed. The report also foms part of the Cash VAT Return Report.
Minor change to utility program EDIT ACCOUNT PARAMETERS to stop a screen prompt missing the last few characters.
Sales and Purchase Ledger HISTORY REPORTS used to reset the Sort Order of the Customer/Supplier Records back to default when they were used. This has been corrected and whatever Sort Order you last used will now be retained.

June 2002, ABC5.078

Heading History Report (part of the Advanced Accounting module) sometimes printed "NO ENTRIES FOUND" and did not produce the report. We have fixed this and also speeded up the report slightly.
The "Data-Check" section of Aged Debtors and Aged Creditors reports occasionally did not print correctly (showed blank) when certain errors were detected in your files. This has now been corrected.
The formatting of small amounts (less than 99p) in the Heading Audit report has been improved. This only affected the cosmetic appearance of the report.
Payroll Update Accounts function was not including After-Tax Adjustments. This was not strictly a bug as we designed it this way to allow for certain types of After-Tax Adjustment which are external to the accounts. However, the design has now been changed so that ALL adjustments of this sort must first go through the Accounts. The Payroll Summary report was amended so that the Update Accounts function now does exactly the same as the Payroll Summary report indicates. This design change was arrived at following discussions with ABC users and we hope it is now more consistent.

21 April 2002 ABC5.077

Minor bug fixes in WorkSheets (and the Invoice Design Module for Worksheets).
If you had a "Cash-with-Order" Sales Invoice and the amount of money was less than the invoice value, ABC5 still put the full invoice amount into the Accounts. This has now been fixed.

11 April 2002, ABC5.075

The P14/P60 Form print in Payroll was getting the Directors NI. wrong for boxes 1d and 1e. This has now been corrected.
Cash-With-Order Sales Invoices were not posted correctly in cases where the amount paid was less than the invoice total. Now fixed (and easy to correct your files if you had this problem -- contact us for advice).
Sales Invoices printed for ABC pre-printed paper were wrongly aligned -- the Total and VAT Totals printed one line too low. This fault only occurred in since version 5.074. Now corrected.
Payroll End of Month report (P30B) was not showing manual N.I. corrections. It has been corrected to now include any such NI adjustments.

March 2002, ABC5.074

The ZOOM function in View History did not work correctly if you had very large files (over 99,999 records). This has now been fixed.
Printing multiple copies of multi-page invoices had the word "COPY" duplicated on later pages. This has been fixed. If your own customised invoices suffer from this, simply recompile them to cure this.

February 2002, ABC5.073

Label printing with Sheet Feed labels has been altered to try and prevent ABC5 putting occasional blank sheets through.
The Month End program was not retaining all transaction types for Bank Reconcilliation. We have amended the program so that Money Recieved direct to Bank, and other types are now also retained until you check them off.

NOV 2001, ABC5.070

Backup to Floppy disk only ever backed up the set of accounts you were working on; the option to back up the whole of ABC (eg. if you have multiple companies set up) did not work. This has now been fixed.
Since February 2001 (the new Cash VAT system) transactions were stored in the History Files out of sequential order. This does not affect most things, but it can stop the invoice "ZOOM" working correctly, and also the View History in Sales or Purchase Ledger. The program has been changed to write to History in the proper order from now on. And we have included a Utility Program with this Update, that will sort your History Files into the correct order and fix any existing problem. This can be run at any time (make a Backup first!!!) and is accessed as follows:
Accounts Menu > UTILITIES > SORT HISTORY FILES
To stop you using this by accident, you then need to enter the password: SORT ME

September 2001, ABC5.068

WorkSheets Module Sales Invoices. Sales invoices produced by WorkSheets were wrongly written to the disk files, causing a variety of (very obvious) symptoms. It seems this bug was introduced recently, probably during September. This problem has now been fixed (but updating will not fix your existing data file problems; you need to restore a recent SnapShot).
Left Offset in Account Reports printing was impossible to remove. This setting was carried over from ABC4, and could not permanently be altered in ABC5. We have changed the program so that it now ignores that old setting. (and you can now set your own left-offset if required).

6th SEP 2001 ABC5.067

Statement Design Module was not producing the AGED SUMMARY correctly. This bug was introduced recently when we added the EURO Currency conversion feature -- now fixed.

31 AUGUST 2001, ABC .066

Some programs were missed out of the previous Update, so this revision is just to ensure all programs are included.

24 AUGUST 2001 AB5.065

Invoice Design Module, the variable W_GDS was not working. Now Fixed.
Batch Entry of Money received allowed you to Update Accounts more than once with the same batch; this is now prevented.
Listing Unpaid Invoices -- minor bug fixed.
Cash VAT Report (new) -- minor bug fixed.
Print Heading History -- Some transactions were not shown on the report if the "trading" Heading was entered as the "Money/Bank" Heading. To overcome this the report has been extensively changed; it now scans the file twice and generates a separate index which is then used to produce the report.
Customer and Supplier History reports -- minor bugs fixed.

15 JULY 2001, ABC5.064

Heading Audit report was getting the Analysis Summary at the end wrong, if you printed the report for just one Heading. (Totals were half of what they should be). Now fixed.
WorkSheets Picking List report was only printing a few lines per page. We have changed this to fill the page (you can also customise this report yourself).

27 JUNE 2001, ABC5.062

Utility program EDIT HISTORY FILES in Accounts; the function CLEAR DUPLICATE RECORDS was not removing records that were identical apart from one character in the For ABC Use field. Now it will disregard that field.

11 May 2001, ABC5.061

Held Invoice lines occasionally would "stick" and not be cleared from file. This may also have caused VAT to be a penny or two different on summary report. Now fixed.
Payroll P11 report (and P14/P60 reports) printed wrong totals at end for employees who are Directors (but correct figure was shown on the line above -- ie the last "Month" figure was the one to use). Now fixed.

May 2001 ABC5.057

Heading Audit report VAT Summary was adding each Record twice, hence the final amounts were shown double what they actually were. Now corrected.
PAYROLL: After running Year End, details on Employee Record (Pension, Tax Credit Dates, Bank address details) seem to have been cleared. In fact ABC has created duplicate blank records, which give the same effect. This is an error, and the only solution is to clear all the record in the EXTRA PAGE file, and enter the above details again. Other parts of the Payroll (Employee details, Payment history, etc) are not affected. Many people do not use Tax Credits, Pension, etc, so they do not need to re-enter anything). Full details will be given with the next free Payroll Update required for 18th May.
Several reports had grown to line lengths of 79 characters, causing some laser printers to not print the last character on the line. These reports have now been reduced to 78 characters to stop this happening. The reports include Sales and Purchase Ledger LIST OF UNPAID INVOICES, and MONEY RECEIVED or PAID.

17 MAR 2001 ABC5.056

Heading Audit report did not show correct Summary at end, now fixed.
Payroll in additional companies did not create temporary Work File when needed.

FEB 2001 ABC5.055

Minor cosmetic changes

JAN 2001 ABC5.054

Minor cosmetic changes
Includes fix for Payroll Date problem (see yellow box above)

NOV 2000 ABC5.052

Utility program to import data into ABC5 from AE had a bug causing it to ignore certain transaction types (eg. balances brought forward.). Has now been corrected.
Heading Audit report has been revised to avoid possible problem under unusual circumstances (not reported by anyone).

21 SEPT 2000, ABC5.051

Statement History printed to paper omitted some transaction types. (was OK on screen). Now fixed.
Printing of List of Unpaid Invoices (both Sales and Purchase Ledger) had minor bug.

JULY 2000, ABC5.050

Payroll bug fixes and improved reports. (see Payroll Section for full details).
Don't think there were any significant bug fixes with this update; just some new functions and changes to input routines as requested by users.

22 May 2000, ABC5.048

Credit notes with negative quantity stock items did not adjust the Allocated Stock figure (where applicable). Now fixed.
VAT-Inclusive pricing did not work correctly with WorkSheet Invoices. Now OK.
Payroll printed Payslips did not show Tax Credit or Student Loan amount. The figures in the Payroll were OK, but they did not print on paper. Now fixed.

18th April 2000, ABC5.046

Insert Line function in WorkSheets was not working. Now fixed.

23 March 2000 ABC5.043

Bug in Sales Invoicing that was introduced in version 5.041, caused ZOOM to stop working under certain conditions. Now fixed. Only a very few customers were sent this version, but if you downloaded it from this website and have encountered the problem, contact us for instructions on how to fix any invoices you entered while using 5.041 or 5.042.
Bug in IMPORT FROM OLD ABC4 function, that gave error message if it encountered any records with blank VAT CODE fields. The IMPORT routine now automatically fixes those records..

14th March 2000 as ABC5.041

Problem with HELD INVOICES fixed. whereby under certain conditions invoice lines gained spurious VAT amounts and could not be cleared. If you reload those lines after installing this update, the problem is fixed.

9th March 2000 -- ABC5.040

Sales Invoicing bug fixed for Credit Notes where VAT worked out with exactly half a penny. This caused rounding error and your accounts could go out by 1p; showing up in Sales Daybook report as ERROR.

24th FEB ABC5.039

False extra lines in WorkSheet Body now fixed (hopefully). The new program will also check each old WorkSheet when you load it, and try to remove any unwanted extra lines that previously crept in.
The WorkSheet Bodyline DATES are now left unchanged when you edit other lines (previously a bug caused them all to be set to todays date)
Problem with setting START OF ACCOUNTS YEAR in Edit Account Parameters has now been fixed.
MonthEnd program would report ERROR CANNOT UPDATE RECORD when it encountered deleted records in a file. Although this caused no harm, the program has now been altered to ignore deleted records.

9th FEB ABC5.038

Sales Invoices, Cash-With-Order paid by DEBIT CARD caused error 45015 Out Of Bounds. Now fixed. (if you had this error and need help on how to correct your files, just contact us).
Reprint old Invoices gave error if invoice you specified did not exit. Now fixed.
Entering Opening Balances in Nominal Ledger, total at bottom of screen was not always updated correctly (but accounts were correct). Now fixed.

4th FEB, ABC5.037

WorkSheet Invoicing CASH-WITH-ORDER now banned.
IMPORT old ABC4 data now converts any WorkSheet COST-ONY lines.
ZERO ACCOUNT FILES fixed in case where new Company has just been created (was giving "FILE NOT FOUND ERROR -- CDELIV5 FILE").

27 JAN, ABC5.036

WorkSheet Contract Costing bugs fixed.
Sales Ledger Invoicing and WorkSheet Invoicing minor changes.

ABC5.035

Sales Invoice lines did not display default Trade Discount or VAT Code.
Pressing F4 (PASTE) when editing a Date Field gave OUT OF BOUNDS Error. Now fixed. Pressing F4 when entering Numeric Field will PASTE last result from the Calculator (F9 > TYPE 'N CALC).

Version 5.034 18 JAN 2000

Log On program refused to accept some passwords. Fixed and new option added.

Version 5.033

Some recent updates did not include all the necessary program, and as a result certain functions were missing after you updated (eg. VIEW Statements on screen). This did not affect your data files at all. Update 5.033 (14th JAN 2000) will install all those programs, and those functions will then work.
Sales Invoicing refused to accept year of "00" as valid date as it is looking for four digit year. Unfortunately there is only space to enter two digits, so there was no way around this. This update fixes the problem by automatically converting "00" to "2000" internally.
CashBook entries using VAT Auto-Calculation was rounding VAT to nearest penny rather than rounding the VAT down to nearest penny. Now fixed.
Aged Debtors and Aged Creditors Reports DATA CHECK was confused by any future Money entries which you had allocated to This Month invoices, and reported this as an ERROR -- CONTROL HEADING TOTAL WRONG. We have changed the report so it now takes into account any Future PreAllocated Money.
WorkSheet Summary report did not show a total under the COSTS column.
Self-Billing batch print of Held self-billing invoices did not work. Now fixed.

Update, released 2 DEC 1999 as ABC5.025

Purchase Ledger one-off Statements did not print for some people. Fixed.
FILING did not allow multiuser access for network users. Now implemented.
WorkSheets Invoices did not update Stock History. This has been fixed.
The IMPORT From ABC4 function in v5.023/4 had a bug that stopped it
working and gave ERROR 21830. Corrected, and some new features added.
Bug Fix. Entering "unusual" Unpaid Bill items in Purchase Ledger could confuse ABC5; for example entering VAT-only invoice with additional lines containing negative amounts and with different rates of VAT. The input routine has been rewritten, and now (hopefully) is totally bullet-proof; and has a "special case" option to allow for VAT-only invoices (which are now restricted to a single analysis line).
Enhancement: Sales Invoicing and WorkSheets both now allow for a new Delivery Address feature. While entering an Invoice Top (or WorkSheet Header) you can press F7 and select/edit/add a Delivery Address. These are stored in a separate File. Customers can have multiple Delivery Addresses. WorkSheet users please note this involves a change to the WorkSheet Header Record Card; it now has a second Page to accommodate the Delivery Address. ABC will automatically convert your files to the new format the first time the updated WorkSheets program is used.
The Make New File function in FILING has been improved, with better prompts.
Enhancement: Sales Ledger STATEMENTS can now have an optional User Input MESSAGE feature. When printing Statements, you can get ABC to allow you to enter a Message (up to 6 lines of text) individually for each Statement.
To set this up, use the DESIGN MODULE to edit any Statement Layout, and add a line near the top of the layout that just contains the words ASK FOR MESSAGE.
(this line is not printed on paper or included in the lines count).
Stock System: Prompts have been improved for entering Stock IN and OUT.

Version ABC5.021 released 12th JULY 1999

Bug Fix: When entering payments in Purchase Ledger, and you selected the option WRITE OFF AS DISCOUNT, the program used to wrongly enter this as a Sales Transaction. Now fixed.
Bug Fix: Using FILE COPY in Filing, the program gave you the message THIS IS AN ACCOUNTS FILE -- YOU CANNOT PROCEED WITHOUT PASSWORD, even on your own (non-accounts) files. Now corrected.

Version ABC5.020 released 30th JUNE 1999

Versions ABC5.001 through to 5.013 (the following list is not in date order)

SALES INVOICES, the Discount Column now calculates as expected; the invoice screen lines are now refreshed more often; and VAT-INCLUSIVE pricing now prints out correctly on all types of paper.
EXTRA COMPANY Utility has been modified to (hopefully) now work with ALL versions of Windows.
The standard ABC and PLAIN Invoice print programs sent out recently were not printing the second line of the company address on the invoice. Now fixed.
Printing Summary of CashBook Entries after entering Petty Cash. Report formatting now improved.
Entering Cash-With-Order Invoice, and then setting amount of money as ZERO. This gave error message 50456 Data Type in Invoice.pgm Now fixed.
Entering Money Received/Allocating, some combination of keys caused a blank Customer Record to be produced. Although we could not reproduce this, we think we have cured it.
Settlement discount on Sales Invoices, the Settlement Date had the year missing. Now fixed.
Nominal Ledger OPENING BALANCE Entries were wrongly posted into the Current Month. If you ran a Month End without doing an ACCOUNT FIX first, this cured the problem; however if you used ACCOUNT FIX it spotted the "mistake" and "fixed" it for you. Now corrected.
With some reports, selecting TODAY'S ENTRIES ONLY produced a blank report. Now fixed.
Network version only. Not able to enter any Unpaid Bills. Now fixed.
Stock System. If you went to EDIT twice, error message OUT OF BOUNDS 24490. Now fixed.
Aged Debtor and Aged Creditor reports showed old (several years old) unallocated items as being in the future. The reports have been changed to now show "OLD UNALLOCATED ITEM"
VAT report paging was wrong; also printed blank pages. Now fixed.
Supplier Statements didn't work properly. Now fixed.
Month End sometimes reported ERROR FOUND, MONTH END CANCELLED but then appeared to complete the Month End OK. We think this ocurred when there really was an error, though possibly a minor one. We have changed the program to include much more error checking and better error messages. Hopefully you will now get proper explanation of any errors found; and the Month End will definitely be cancelled if any errors are found.
Statements were not showing MESSAGES. Now fixed.
Statements were not printing DISCOUNT lines. Now fixed.
UNPAID BILLS entry, where there was a settlement discount, causing VAT to be not at a standard percentage of the amount. ABC5 was putting the invoice totals in correctly, but was recalculating the VAT to an exact percentage and storing the invoice lines with that wrong VAT figure. This caused the Purchase DAYBOOK and Purchase AGED CREDITORS LIST to show ABC DATA CHECK: DISCREPANCY FOUND. The program has been fixed for any new entries from now on, but if you had this error please contact your Support person or ABC Direct Sales for instructions on how to correct existing errors.
Stock Items UNIT PRICES were being rounded to 2 decimal places during invoicing. Now fixed, and you can have up to 5 decimal places.
If a HEADING Description (Nominal Account Name) for Bank Accounts had two or more spaces between words, this upset the selection Menu (eg when choosing which Bank, in CashBook). ABC5 now automatically removes double spaces.
Bank Reconciliation did not not show Sales Ledger money Receipts, if they were posted direct to the bank. Now fixed (and your previous entries are still in the file and will now appear)
Using Cut n Paste to grab an address from screen, and then Print it on envelope, also printed those little "dots" (optional) that fill the fields. Now fixed.
CashBook transaction Entry for non-VAT Registered businesses was a mess. Also, some reports were still showing VAT, for non-VAT businesses. Now fixed.
ZOOM function in Sales and Purchase Ledgers has been improved. Now it searches on INVOICE NUMBER and should more reliably display all lines for any given invoice. (If you find that very old invoices now do not work with "zoom", contact us and we will come up with a way to fix that).
Function to Batch Print all HELD INVOICES was missing from the ABC5 disks. Now included.
History File CLEAROUT options did not work unless you had a temporary WORK FILE. This file was missing from some copies of ABC5. Included on this Update disk.
Deleting Records in STOCK File or HEADINGS (Nominal Ledger) could sometimes give the error 3520 KP_INT data type error. Now fixed.
Telephone Dialer and Alarm Diary fixed.
INVOICES. If date field was set to 10 characters (instead of 9 or 11) the error message MISSING ARGUMENT IN 4xxxxx of yyyy.inv was produced. Now fixed.
Reprint Old Invoices did not print Line Amounts. Now fixed.
INVOICE PRINTING: Further work has been done to get the paging correct under all circumstances, including various types of paper, and Sheet Feed or Continuous printers.
Stock Adjustments. Bug fixed. The printed report alignment has also been improved.
Invoice Design Module. Some variables (eg. [LD] ) were not working. Now fixed.
In the Purchase Ledger, the option DELETE A SUPPLIER was missing. Now added.
In Sales Invoicing, if the Unit Price was zero, the AMOUNT was set to 0.00 To avoid you having to cursor across and overtype this, we have changed it to be a blank Field.
In Sales Ledger, Customer LETTERS/LABELS, the delete option didn't work. Now fixed.
VAT Rounding of Sales Invoices and Credit Notes was different, and could lead to 1 or 2p difference if you tried to cancel an Invoice by issuing a Credit Note. Now fixed.
In Sales Ledger, CASH-WITH-ORDER function is now banned, for Credit Notes........
In Purchase Ledger, the ENTER UNPAID BILLS function has been improved. The totals from the actual bill are now displayed on screen to assist you when entering analysis. Discount calculations made more intuitive.
Users with Password Level 1 could access the Accounts. Now they are prevented.
In CASHBOOK, after entering batch of entries and printing, you now have option to REPRINT.
IMPORTING CalcSheets from old ABC4 on a very few computers did not work (caused the PC to reboot). This was only on certain old computers running DOS. We have traced this to a timing error, and have fixed it by adding a short delay between each file in the IMPORT function. It seems to have cured the problem for those people who reported it.
When printing a CREDIT NOTE in the Sales Ledger, the words "CREDIT NOTE" did not always appear on the printed invoice; and then would appear on the next Invoice. Now fixed.
BANK RECONCILLIATION was not showing entries put in through the CashBook. Now fixed.