#241685 - Print Checks option not working for payroll adjustment checks refundable to employees (6759)
If you're making an adjustment, for a single employee, the user has the option to make a check for the payroll adjustment. On the adjustment screen, there will be a button, in place of the bank account drop down, that has to be clicked to create the check when the adjustment is complete.
Adjustments made to a Pay Frequency will not have the option to print a check, and will work as it did before.
Processing a normal payroll will not change and will work as it did before.
Defect Fixes
Access Violations
#234926 - Changing the search parameters in the Stations setup area causes A/V (6247)
#245412 - ClassTypeId is not linked to a specific class (6985)
#245991 - A/V when marking certain orders as Sale (client specific) (7017)
CHAPI
Installation - Control 5.1 install not putting port into the path entry for CHAPI config file (6987)
#233458 & #233501 - CHAPI not installing correctly when server is on a domain (6213)
Chapi return the same next number when request are sent within one transaction (7040)
Company & Contacts
#244677 - When merging two companies the primary and billing contact will double (6904)