Before 2026.3.004

Quarterly Unemployment Tax Liability Report. Fixed

Yearly FUTA Liability Report dropdown issues. Fixed

Print Payroll Checks view. Fixed

Payroll database summary. Fixed

Edit Hours Database in Payroll. Fixed

Payroll history (all employees) screen no longer needs manual resizing. Fixed

Print journals in Payroll. Fixed

Print Daily Reports in Payroll. Fixed

Print Time Card in Payroll. Fixed

Payroll history (one employee) screen no longer needs manual resizing. Fixed

Void Payroll Check. Fixed

Print Payroll Check reports. Fixed

Payroll History (one employee) View error. Fixed

Payroll History (all employees) View error. Fixed

Monthly/Quarterly/Yearly Deduction Reports. Fixed

AP Cut Off report no longer takes an excessive amount of time to run. Fixed

Totals on All Vendor Selections dropdown. Fixed

Recurring Payables. Fixed

Selecting A/P invoices for payment (one vendor). Fixed

Printing 1099s. Fixed

AP invoice entry (multiple related issues). Fixed

Print Checks (one vendor). Fixed

Added a CSV export report for ACH/CorPay check-run submissions from AP Print Checks. Improved

AP 1099 form error for the current tax year. Fixed

Selecting and printing A/P checks. Fixed

Reconciling the Van Line Statement Download file from AR. Fixed

Unknown Customer incorrectly showing on the National Account/Credit window. Fixed

GL Composition Report. Fixed

Commission Agent name now shows on the Commission history tab. Fixed

Building invoices from assignments in View/Edit Active Invoices. Fixed

AR query export. Fixed

Applied cash bank number not identified. Fixed

Apply Cash workflow completion. Fixed

AR Print Invoices. Fixed

Inserting a Commission Agent from the Master AR invoice. Fixed

Long file number bug (AR/Commissions). Fixed

AR1 query on the File menu. Fixed

Reflected recent tax changes in AR. Improved

AR Billing Code (Undisclosed Linehaul). Fixed

AR Create Deficit Statement JE amounts — repro steps preserved for the future; not currently reproducible on the live SQL codebase. Fixed

Added a File Number choice to the emailed invoice subject line. Improved

Enterprise File Utilities — Bulky Article Selection File. Fixed

Refreshing additional service providers. Fixed

Error assigning IBS Rating Tariffs. Fixed

Invalid character cast error. Fixed

Error refreshing Standard Rating Items. Fixed

Added combined vendor links. Improved

Error adding a tariff to a charges profile. Fixed

Missing button in Shipment Management restored. Fixed

Shipment Management window crash. Fixed

Task For dropdown being empty when loading a task onto a shipment. Fixed

Dispatch report printing. Improved

Company Jobs. Fixed

Added the ability to set a Control Date when editing shipments. Improved

Add Shipments. Fixed

Job Role Supervisor permission enforcement on Tasks. Fixed

Work Ticket Assignments could not be modified. Fixed

Clone Master locking up the program. Fixed

Misspelled word on the Carrier Delivery Report. Fixed

Tab key order on the Add New Company Job window. Fixed

Various Shipment Management display issues. Fixed

Active Shipments — Tasks buttons overlap. Fixed

Active Shipments — Print Work Ticket. Fixed

Active Shipments — Tariff screens (two related issues). Fixed

Refreshing the Job Service Control File (Atlas/HHG showing as Unknown VanLine). Fixed

Buttons on the Active Job window brought back in line with the previous version. Fixed

Clone Master unable to save / locking up. Fixed

Active Shipments — Work Ticket Instructions. Fixed

Load Board — Assign Teams button error. Fixed

Load Board — Print Work Ticket button error. Fixed

Load Board — Assignments window error. Fixed

Load Board — Instructions button error. Fixed

Import Standard Letters button error. Fixed

Shipment source showing a non-existent record. Fixed

Clone Tariff procedure (IBSBilling). Fixed

Discrepancies between Active Company Jobs display tables. Fixed

Images window title now includes Job # and Shipper's Name. Improved

MoverBiz Dispatch Manager print report. Fixed

MoverBiz load board report viewer. Fixed

MoverBiz Trip Planner error. Fixed

MoverBiz View Detail Report. Fixed

MoverBiz Report Viewer error. Fixed

Misspelled word on the Derived Mileage screens. Fixed

Active Shipments — Standard Letters. Fixed

Billing Type, Weight Type, Pricing Type, and Insurance Type. Fixed

File # and Alt Key not updating on shipments. Fixed

Tab key changing the wrong field. Fixed

Containers Tab reports on Active Job. Fixed

State field auto-populating incorrectly on a specific customer's instance. Fixed

Billing — View/Edit Active Invoices — Print Summary. Fixed

Active Shipment — Billing Info — changing/printing an invoice. Fixed

Buttons that shouldn't be available for completed jobs now correctly disabled. Fixed

Adding letters causing Dispatch to shut down. Fixed

Active Job screen. Fixed

Dispatch invoice format adding extra lines when sent to Notepad. Fixed

A duplicate customer record issue resolved for an affected site. Fixed

Chart of Accounts report showing incorrect restricted values. Fixed

Exit button disabled in Repair Out of Balance / Journal Entry screens. Fixed

Query not working in GL. Fixed

Merge GL Accounts staying active. Fixed

Journals — Print Listing — Print To File. Fixed

Recurring JE Entry screen. Fixed

GL Journal Entry. Fixed

Initial GL account number field setup. Fixed

Recurring JE distribution not ending properly. Fixed

Trial Balance (Simple, All Months) — Print to File CSV. Fixed

Recurring JE. Fixed

History (One GL Account, One Month, Summary by Batch) — Print to File and DR/CR listing. Fixed

Fiscal Date going blank after a Fiscal Year change. Fixed

Close GL Year failing to complete. Fixed

GL Distribution editing. Fixed

New Deposit — disabled buttons. Fixed

Overlapping buttons on the main screen. Fixed

Journals — Adjustments for one GL not printing line details. Fixed

Change Current Bank Account option. Fixed

Checks Register positioned incorrectly. Fixed

Query not working in Bank Account module. Fixed

Selected Bank Adjustment showing in the wrong column on Print Listing. Fixed

Exception error when exiting Print Deposit Receipt. Fixed

Edit Bank Account — Insert. Fixed

Posted Balances — Print Listing — Print to File alignment. Fixed

1099 report. Fixed

1099 screen not staying open. Fixed

Select button inactive. Fixed

Storage Billing Journal query field names corrected. Fixed

Reprint Invoices — check-mark column clarified. Fixed

Emailing invoices from Reprint Invoices, and the Email Log display. Fixed

Process Storage Billing not creating a Storage Invoice. Fixed

Storage Insurance Report. Fixed

Added a Received Date restriction on the Storage Master File. Improved

Billing codes not matching correctly. Fixed

Registration Utilities buttons not opening Atlas/UniGroup setup windows. Fixed

Applied cash deposit still showing after reconciling a statement. Fixed

Illegal operation error transferring a prospect. Fixed

Overlapping fields in Tariff Maintenance. Fixed

Salesperson Activity Report. Fixed

Scheduling an appointment for a prospect. Fixed

Print Labels not working properly. Fixed

Unable to delete a task on a lead. Fixed

Sales agent not appearing in the leads browse. Fixed

Copy to clipboard on Contacts Letters. Fixed

Sales Agent Activity Report. Fixed

Export Email. Fixed

Message Board can now be disabled. Fixed

Lookup not working in Edit Users. Fixed

Extra buttons on Select Company Branch (Leads-History) removed. Fixed

Fields not displaying fully in Purge Lead History. Fixed

Misspelled word in the Calendar (Purge Prospect History). Fixed

Several issues in Purge Prospect History. Fixed

Edit Company Name option. Fixed

SLT not transferring to Dispatch. Fixed

Hot keys not working. Fixed

Prospect Salesperson dropdown. Fixed

"What's New" info not displaying. Fixed

Extra buttons on Select Commission Agent removed. Fixed

Extra buttons in Edit Users removed (two related issues). Fixed

Print Labels permission check. Fixed

Change Current Warehouse not displaying in the title bar. Fixed

Storage Vault invalid types. Fixed

Pull List — hidden Customer Browse button restored. Fixed

Activity Schedule — Customer Name lookup by typing. Fixed

Recurring Charges unit field. Fixed

File Activity — Manual Entry by Container ID. Fixed

Standard Settings File GL account field. Fixed

Rate Schedule GL Account field. Fixed

GL field entry. Fixed

New User Setup issues. Fixed

Clarified Email button wording. Improved

Added tokens for email body content. Improved

PrintForm ghost tab sheet. Fixed

Incorrect list-box selection colors. Fixed

Calendar — moving between years. Fixed

Alt key shortcuts on menus. Fixed

IBS Main Menu occasionally hanging. Fixed

Added a Clear Date button to the Calendar. Improved

Select button on the Calendar pop-up. Fixed

FTP/NetTalk download error. Fixed

Email sending. Fixed

Help Files not working from modules that call IBSCommon. Fixed

Help button. Fixed

Clarified user shortcut setup. Improved

User ID field spacing bug. Fixed

Hot keys not working across all apps. Fixed

IBS Setup CSB locations. Fixed

Toolbar menu appearing without hovering. Fixed

Removed old shortcut menu items and related code. Improved

"How updates work" info page loading. Fixed

Update mechanism fixed for a site that couldn't update. Fixed

Clarified confirmation wording when choosing a drive path during setup. Improved

An illegal operation (crash) error. Fixed