February 10, 2026 (Version 14.9.2)
Enhancements
2026 Round 1 - State Tax Updates
- Updated state tax calculations and withholding tables for the following states: Arkansas, Illinois, Indiana, Louisiana, Michigan, Minnesota, Mississippi, Montana, North Carolina, North Dakota, Oregon, and Vermont.
Fixes
GL - Posting Date Consistency
- Resolved inconsistencies between posting directly to GL without editing and posting from GL > Unposted Journals regarding dates.
GL - Designated Fund Summary Export
- Resolved a problem with exporting to Excel from GL > Designated Fund Summary.
GL - Statement of Activities Page Break
- Fixed the Page Break option that was broken when exporting GL > Statement of Activities to Excel.
GL - Designated Fund Summary Debit-Only Accounts
- Fixed an issue where GL > Designated Fund Summary was excluding accounts with only debits.
GL - Recurring Journals Zero Detail Line
- Fixed an issue in GL > Recurring Journals where $0 detail line returned an error.
GL - Statement of Activities Excel Error
- Resolved an error message that appeared when exporting Statement of Activities to Excel.
AP - Avid Recurring Payments Checkbox
- Fixed an issue where Avid was not checked on the Recurring Payments page when an Avid transaction was made recurring from the Unposted Transaction page.
AP - Enter Transaction Radio Button
- Fixed an issue where the radio button on Enter Transaction screen became disabled when a vendor with Default ACH enabled was selected.
AP - Avid Dashboard Vendor Filter
- Resolved an issue in AP > Avid Dashboard where selecting a vendor and then clearing the filter did not properly clear the vendor selection.
AP - Purchasing Management Order Number
- Resolved an issue in AP > Link to Purchasing Management where order number was missing if reopened.
AP - Vendor Address Save Issue
- Resolved an issue in AP > Vendor Info where address changes would not save.
AP - Transaction Inquiry EFT Payments
- Fixed an issue in AP > Transaction Inquiry where EFT payments were incorrectly included for unposted copies.
AP - Split Payment for Negative Invoices
- Resolved an issue where split payments could not be applied to negative invoices.
AP - Purchasing Management Order Number
- Resolved an issue in AP > Link to Purchasing Management where order number was missing if reopened.
AR - Last Invoice Number Update
- Fixed an issue where imported transactions did not update the last invoice used field in Company Information.
AR - Customer Relationships Error
- Resolved an issue in AR > Customer Information > Relationships tab where Add New Relationship always showed a red error: Round 1 - State Tax Updates.
Portal - Vendor DBA Search
- Resolved an issue where vendors could not be searched by DBA name in the Portal.
FA - Asset Name Length Limit
- Fixed an issue in Fixed Assets import where asset names could not be longer than 50 characters.
January 27, 2026 (Version 14.9.1)
Fixes
Oklahoma Tax Table Correction
- Fixed an issue in Payroll Reports > Tax Table Information where the 2026 rate table for Oklahoma - Married or Head of Household was incorrect.
1099 DBA Address Formatting
- Resolved an issue in Accounts Payable Reports > 1099s where both Print 1099s and Use E-File Service were incorrectly adding the DBA name to the street address field.
January 12, 2026 (Version 14.9.0)
Enhancements
2026 Round 1 - State Tax Updates
- Updated state tax calculations and withholding tables for the following states: California, Colorado, Hawaii, Iowa, Kentucky, Maine, Missouri, Nebraska, New Mexico, New York, Oklahoma, Rhode Island, and South Carolina.
W-2 E-File Service Contact Requirements
- Updated W2 & W3 Payroll Reports: Where the E-File Service returned errors stating "SSA requires a contact name and email address," ensuring proper submission of W-2 forms. The new fields are now available in the UI to populate for both E-Filing and printing of W-2 and W-3 forms. They are required fields in the system, so users cannot proceed until they are completed.
Updated