• Added a new help topic “Tracking health coverage costs for W-2 reporting”.

• Corrected the URL for the “Enable Invoices to be paid online” link on an invoice.
• Invoices that have credits applied will no longer show an incorrect balance due when attempting to pay them using the Intuit Payment Network.

• The Send Payroll Data to Excel feature will no longer send numeric codes to Excel for some tax tracking types. The actual names will now be sent to Excel.
• Company Contributions that are actually not taxable no longer print in the taxable section on pay stubs.

• The payroll service validation for subscriptions with multiple EINs has been improved.

• The Setup and Training button is now the Get Started Right button.
• Because the Time Tracker feature is no longer supported by Intuit, the access points for this feature have been removed from QuickBooks 2010.

• Tax line assignments have been improved when sending data to Turbo Tax from QuickBooks.

• Help for retirement benefits has been improved.

• Direct deposit messaging will now include which Vendor Check is incorrect or incomplete.

• Built in Password Reset
  • QuickBooks can now reset your company file admin password from within the program.
  • Correct registration and license information is required to complete the process (to verify your identity).

  QuickBooks Automatic Data Recovery

  • QuickBooks Pro, Pro Plus, Premier and Premier Plus now automatically create a copy of the data file. This can be used to do automatic data recovery should the file become damaged.
• Mousing over a .QBM file now correctly shows the QuickBooks version of portable company files.

• Importing and customizing sales form templates will no longer cause the unrecoverable error 14867 99905.

• QuickBooks help topics have been updated.

• Payment links on emailed and printed forms will now display correctly.
• Invoices created from estimates will now show Allow online payment option if the Intuit Payment Network Preference is checked.
• Intuit Payment Network will now retain preferences when restoring a Portable Company file.

• Intuit PayCards are now supported as a form of Direct Deposit.
• Added compatibility for Excel 64-bit when using either the Payroll Reports in Excel or Summarize Payroll Data in Excel feature.

• 1328 errors should occur less often when updating from R9 or R10.
• What’s new in QuickBooks 2011 R6 will no longer appear on Intuit Payment Network links.

• QuickBooks should no longer close with an unexpected or unrecoverable error when accessing the Record Merchant Service Deposits and Fees window.

• Resolved the error: =”There was an error when storing “Q-SEALANT” in the “RelatedUnit” field. QuickBooks error message: This field accepts a maximum of two (2) decimal places.” When attempting to transfer unit of measure sets from one QuickBooks file to another QuickBooks file.

• You can recieve payments from customers online using Intuit Payment Network.

• QuickBooks will no longer display connection errors that started with QuickBooks 2010 R8 when using the SDK to connect to QuickBooks.

• QuickBooks will no longer close with an unexpected error when opening an Accountants Copy file that has been sent through the Accountant’s Copy Transfer service.
• There is no longer a restriction that prevents classes from being used in line items for Invoices, Credit Memos, and Sales Receipts in an Accountant’s Copy.

• You can now open the Damaged Goods, Customer Returned Material Authorization and Non-Conforming Material Report forms in Microsoft Word 2010. (These forms are only available in the Manufacturing and Wholesale edition of QuickBooks 2011.)

• QuickBooks now prompts you to backup your file prior to converting a non-Enterprise file while combining reports.

• The Void & Replace button in fix sales tax will be enabled when editing transactions.
• The Reclassify screen in the Client Data Review will now display all transactions including those that have been previously reclassified.
• Client Data Review will no longer display an unrecoverable error when applying a payment to an invoice or other transaction.

• The messages in the Send center that apply only to Direct Deposit for Vendor are no longer titled as “Payroll Service Message”.
• Direct Deposit for Vendor will no longer display an incorrect warning about bank balances.

• QuickBooks should no longer display an unrecoverable error when saving, printing or shipping from sales forms.

• You can contact a QuickBooks expert to get assistance registering your QuickBooks installation and setting up your first company file properly.

• QuickBooks 2010 can now detect when QuickBooks 2011 is running in the background and close it to proceed with an uninstall of QuickBooks 2010.

• Intuit Statement Writer will now save multiple page PDF documents in the right format.
• Intuit Statement Writer reports will now round amounts to the proper decimal place.

• QuickBooks no longer closes with an unexpected error while building inventory assemblies.

• 401K inegration signup is now available for Do It Yourself Payroll subscribers.
• QuickBooks will no longer include draft paychecks in the numbering sequence.
• QuickBooks no longer displays the message, “QuickBooks Payroll Service could not validate your PIN” when sending Direct Deposit paychecks.
• QuickBooks will no longer display the message “One or more of your paychecks are dated earlier than 09/09/2027″ when going to or being prompted to send payroll.

• Assisted payroll customers who have restored a backup of their company file will now be required to sync QuickBooks with their payroll service before accessing Payroll Setup.

• QuickBooks no longer close with an unexpected error when printing, saving or shipping sales forms.

• Bank Account and Expense Account names will now display in the ‘Record Merchant Service Deposits and Fees’ window for QB Merchant Service customers.

• When using the QuickBooks SDK the ItemInventoryAssemblyMod command will now accept more than 20 items.
• Using the QuickBooks SDK to run the InventoryStockStatusByItem report will now include the Inventory Assemblies.

• QuickBooks users now need read/write (full) permissions to specific bank accounts to write checks, including users assigned with sensitive accounting rights. The viewing of paycheck information has also been made more secure.

• The date on the paid stamp on sales forms that was displayed on printouts (including .pdfs) and print previews has been removed.

• Direct deposit paychecks get created without the needed bank account information therefore transmissions to the payroll service gets blocked in some cases.

• QuickBooks letter templates now work with Microsoft Word 2010 64 bit.
• QuickBooks export reports to Excel features now work with Microsoft Excel 2010 64 bit.

QuickBooks Enterprise Solutions 10.0or QuickBooks Premier Accountant 2010 currently support:

• Preparing letters requires Microsoft Word 2003 or 2007
• Exporting reports requires Microsoft Excel 2003 or 2007

• QuickBooks will no longer display “Qbw32.exe Application Error” or “QuickBooks has stopped working” when closing.

• Direct Deposit checks written to vendors will now correctly show on reports filtered to show tracnsactions with the Online Status set to “Online to Send”.
• Direct Deposit for Vendor is now available to anyone with a current Direct Deposit for Employees subscription. This feature allows you to deposit money directly into your vendors bank account through the Write Checks area of QuickBooks. For more information please search for Direct Deposit in the QuickBooks Help and click on the topic for Direct Deposit for Vendor.
• Direct Deposit checks for vendors can now be entered directly into the register.
• Cancelling a Direct Deposit for a vendor now cancels the check entry in QuickBooks as well as the deposit.

• “If the Document Management subscription is expired or cancelled, the “”Remove Service from Company File”" menu item is now functional. “

• “You are now able to Sync Licenses, Buy Additional Licenses or Unlock without an Internet Connection. “

• “QuickBooks Will no longer display a Mismatch error when attempting to Create reports in Employee Organizer. “
• “QuickBooks will no longer display a “”Runtime check failed”" message when saving a custom liability payment in multi-user mode. “
• Employee Organizer will no longer display the error “invalid type” while attempting to rehire an employee.
• When a payroll item has been assigned to a different expense account and old paychecks are edited from before the account change, QuickBooks will now correctly use the old account.
• If you have Enhanced Payroll for Accountants and your client has Basic Payroll you can now eFile forms for them.
• QuickBooks now uses the Add EIN workflow instead of allowing the EIN to be setup by entering a service key.
• When removing a payroll service key in an Intuit QuickBooks Enhanced Payroll for Accountants version, the key will be removed for the file currently logged into and the service will be inactivated for any other company files that had not been used or validated within the last 45 days in the same version of QuickBooks.
• QuickBooks will no longer attempt to setup extra State Disability payroll items for employees who live in a different state than they work in.
• QuickBooks provides easy access to free payroll support throughout your payroll workflow.
• QuickBooks will now not allow more than one draft paycheck to be created for one employee.
• Draft paychecks are updated with the latest tax table installed.
• Checks will only reflect the cutoff date based on Pacific Standard Time Zone.
• QuickBooks now calculates Sick and Vacation hours correctly for draft paychecks.

• QuickBooks now properly updates the memo on a paycheck that was selected to use Direct Deposit is unmarked to not use Direct Deposit.

• The Update QuickBooks infrastructure has changed to use SSL (secure) transfer protocol.

• QuickBooks no longer displays an Unrecoverable Error when sorting reports by “Last Modified” in Windows Vista and Windows 7.

• Some cases of Unrecoverable errors and Runtime Errors when saving sales forms have been resolved.

• QuickBooks no longer unexpectedly closes with an Unrecoverable Error nor should it display errors C=74 or C=331 when attempting to print, delete or correct paychecks.

• Action Alert: All merchants who process credit card payments in QuickBooks As you probably know, hackers and cyber-criminals are getting smarter and more sophisticated all the time. And credit card numbers are high on their list of info to steal. In response, the credit card industry has tightened security standards for all applications used to process credit cards payments. These standards are referred to as PA-DSS (Payment Application Data Security Standards) and they’ll be revised on July 1. One very important aspect of these new PA-DSS standards is the mandated use of ‘complex’ passwords. A complex password is simply a password that contains at least 7 characters with at least one number and one uppercase letter contained in the password. And it needs to be changed every 90 days. Complex passwords are harder to hack and they give both you and your customers more protection from cyber-criminals. There’ll be a QuickBooks update available in early June 2010 that complies with the new credit card protection standards. This update lets you easily create a complex password so you can continue to open your merchant-service enabled company files and process credit card payments in QuickBooks. If you’d like to learn more about the new password requirements, you can review Article INF12850 The bottom line: These new protection requirements will make your customer’s credit card information a lot more safe and secure. And that’s good for everyone.

• Users may now add additional lines to a General Journal entry after using the Save button to save and stay in the form.
• Clicking the Save button at the top of any transaction gives a warning if the transaction date is prior to the closing date.
• QuickBooks Pro only: When setting up or editing the closing date, the field for confirming the password can now be edited.

• An Open Invoices warning now appears when receiving payments when using multiple Accounts Receivable accounts.

• Selecting or clearing unlinked transactions in Client Data Review will no longer jump sporadically to other transactions in the window.
• A warning message will now appear in Client Data Review when closing the unlinked transactions window with a check box selected in the first window and nothing applied to it.
• The Unexpected Error C=47 or an Unrecoverable Error will no longer display when applying credit memos to checks or credit card charges with different exchange rates in multi-currency files.
• QuickBooks no longer displays an unrecoverable error when applying two bill credits to one bill.

• The confirmation message that appears when removing the “Recommended for You” widget from the Company Snapshot now gives the correct instructions to click Restore Defaults to add the widget.
• Company Snapshot reports for A/R Aging and Recent Transactions now load faster.

• Database server manager utility now shows the correct QuickBooks release number.

• Help topics have been added for a new pilot feature, Direct Deposit for Vendor.
  This feature is being tested with a small number of QuickBooks users and is not currenlty available to QuickBooks users that are not participating in the pilot program.

• There is now an “Attach” menu item by right clicking a transaction in the Centers.
• New help content has been added for the drag & drop functionality of the Document Manager service.

• QuickBooks remains at the top of the screen when upgrading a file that uses data sync.
• Resolved an issue that was causes QuickBooks to hang after upgrading a company file from a prior version.
• When upgrading company files to QuickBooks 2010 the check font printer preferences are retained properly.
• Detection of data file damage is improved.
• QuickBooks now allows the use of whitespace and other characters in the company file name.
• QuickBooks unrecoverable error 20899 23098 no longer occurs when backing up a company file.
• QuickBooks no longer displays unrecoverable error 20898 16590 when opening a company file.
• QuickBooks no longer displays the error “Database Maintainance in Progress. Please try after some time”
• A more descriptive message is displayed when backing up a company file with a filename that is longer than 64 characters.

• Company logo now appears properly when applying a new design to a template with an existing logo.

• (QuickBooks Simple Start only) Google Search no longer appears in the Icon Bar until it is installed on the same system.

• Help topics on printing from the Company Snapshot have been updated to specify that individual widgets can only be printed in portait and the entire Company Snapshot can only be printed in landscape.

• Installing QuickBooks 2010 using the Express Install option no longer leaves the icons and folders from your prior version on the system.
• The “Payroll for QuickBooks” icon created by the QuickBooks installer now goes to the appropriate payroll web site.

• Selected accounts under “Accounts in current row” will now remain highlighted when clicking on the Manage Accounts icon.
• Negative numbers formatted with parentheses will now align the last digit with numbers not included within parentheses.
• Microsoft Word 2007 users can now view and save files using the .docx and .dotx file extensions. Template files with the .dotx file extension can now be added to the Template Manager.
• Intuit Statement Writer will now allow users to filter by class when running Budget to Actual Statements. A new option has been added to Statement Properties that will allow you to select between Accounts or Accounts and Classes.
• Intuit Statement Writer will no longer overwrite information entered in the Excel header/footer each time data is refreshed from QuickBooks if Excel is selected in the Header/Footer Content control. New controls have been added to the Report Properties section of the Document Actions pane to allow users the option to use ISW or Excel Header and/or Footer information.
• An informational message will appear when users change the reporting basis of the Intuit Statement Writer report if a Budget to Actual Statement is included in the report.
• Multiple statements and supporting documents will now save as a single PDF file.
• The error message “Microsoft Office Excel is waiting for another application to complete an OLE action.” will no longer appear. Intuit Statement Writer will display a progress bar when creating statements from large QuickBooks company files.
• Intuit Statement Writer will no longer display the error message: “There is a problem with your Intuit Statement Writer installation. Please reinstall QuickBooks to fix the problem.” when opening.
• A Print Help button was added to the Microsoft Word ISW toolbar to advise users to print or Save as PDF in Excel.
• Cash Flow Statements will now display liabilities with the correct (Increase)/(Decrease) values.
• Intuit Statement Writer will no longer display the error message “Fatal Error: Method called with null parameter” when creating a report.
• Intuit Statement Writer will now display the correct calculated % values in grouped total rows.
• Vista users can now add the Word 2003 Addin when Intuit Statement Writer diagnostics detects the Office 2003 installation.
• Group Total Row will now display the correct value if a column is added.

• The Per Item Qty column can now be removed while customizing the build asembly template.

• Memorized Transactions is now available in the right click contextual menu when you right click while working on an invoice.

• User Licenses Icon will no longer reappear after it is removed

• Realized gain/loss now calculates properly after assigning credit card refund/credit to an invoice with Multi Currency enabled.
• Added transaction validation to prevent the use of more than one type of currency in a single transaction.
• Resolved an issue where the balance sheet can become out of balance after entering a discount or credit memo to a transaction in a currency other than the home currency.
• When printing or sending a form, The currency symbol will now reflect the currency used in the transaction rather than defaulting to the currency symbol used in the operating systems regional settings.
• No longer get the message that the bank account and supplier need to be the same unless bank account is home when creating a check with a home currency bank account and a foreign currency supplier.
• Memorized deposits entered in a forign currency will no longer default to an exchange rate of 1. They will now pull the correct exchange rate from the currency list.
• QuickBooks will no longer display the message “to write a check using foreign currency bank account, the currency of the payee receiving the check must be the same as the currency of the bank account” when recording an expense, when the last bank account used in QuickBooks was a non-USD account.

• Added a checkbox that allows setting/unsetting of job costing for the payroll item being edited.
• You are no longer prompting to send paychecks when closing the online banking center.
• In the add/edit Payroll Item wizard, the Agency Accnt Number field for any payroll items that share a PaymentTemplate with the FUTA or Federal Withholding Payroll Items are no longer displayed.
• There is now a new preference in the Paystub Printing Preferences to print the “Company Phone #” on the paystubs. This satisfies the requirement for Washington and Oregon to have the Employer’s Phone number on the paystub.
• Long email addresses now show correctly on Paystubs.
• QuickBooks will no longer display the error 13912 19895 when accessing the Payroll Center.
• A Finish Later button now appears in the Enter Payroll Information window allowing you to save paychecks as drafts. Draft paychecks will then appear in the same window highlighted in yellow.
• When choosing the Custom Setup option to add a new payroll item, the “Add new payroll item” screen, Health Savings account has been added to the Deduction selection and the Company Contribution selection.
• Draft paychecks now show correct sick/vacation available values in the Preview Paycheck window.
• Changing the account on a payroll item will now generate a prompt asking if you want to change data.
• The paystubs for the most recent payroll completed before signing up for View My Paycheck are now sent to the View My Paycheck service.
• When using the new Tax Table, you can setup 4 new Health Savings Account TT type payroll items and they will now appear in the Excel workbooks in the Tax Tracking Type column as:HSA Company Taxable, HSA Company NonTaxable, HSA Employee Taxable, and HSA Employee NonTaxable.
• QuickBooks no longer prevents changing the state unemployment rates for the current year.
• A progress bar will now appear when sending paycheck information to ViewMyPaycheck.com from files with more than 80 employees.
• The Income Subject To Tax column has been added to Liability Adjustments.
• The Payroll Center will no longer display a yellow triangle with an exclamation point for some customers.
• QuickBooks no longer displays incorrect Year to Date amounts in the preview paycheck screen when a paycheck has been reverted during this editing session.

• Corrected the QuickBooks calculation that was backing out some tax amounts when sending payroll.
• The Pre Send payroll confirmation report will no longer incorrectly display the AEIC amount added to the total liability. The Pre Send report will now correctly match the post send report.
• Assisted payroll customers that have been unable to pull up the Account Maintenance page will now be able to access the page.

• Addresses an issue with the QuickBooks PDF Converter activation code used in the last release that was preventing QuickBooks from saving PDF files successfully.

• The print dialog box for printing labels now has a “Number of Copies” option.

• Email address can now be included in the information that is sent to QuickBooks engineers whenever QuickBooks experiences a fatal error.

• Payment Method Type can no longer be changed from Credit Card to E-Check, Gift Card or Other in CM Credit Card Refund.
• Editing the memo field on an eCheck transaction no longer prompts to be re-processed
• “Close Tool Bar” link on recieve Payments windows has been replaced by a “Close Toolbar” button for better visiability.

• Changed the name of the Online Banking Icon in the “Icon Bar” to Online Banking Center.
• “System argument exception: parameter is not valid” no longer occurs when accessing the Online Banking Center.
• Large-dollar-amount debits in .qbo files now import correctly.

• Downloaded QBBS payment creation no longer fails for payments with a discount and sub-account

• When creating and memorizing reports from the Transactions tab of the Customer Center changes made will now be retained and column headers will display properly.
• Memorized reports now retain filters for custom fields.
• Sales Tax reports no longer fail with the error “Too many transactions in group”.
• Additional Vendor Details are now reflected in the Unpaid Bills Detail Report.
• Reports now displays a No in the Uses Direct Deposit column for any employee that has the Use Direct unchecked.

• Payroll Liability Balances Report now shows correct data when date filter on the Report Center is changed.

• The QuickBooks Pro/Premier icon no longer appears in the Taskbar when loading QuickBooks Enterprise Solutions.
• QuickBooks no longer causes the computer to restart or display a blue screen when opening after installing a previous update.

• Users without permission to view Time Sheets will receive a single telling message them that they need Time Tracking permissions if they attempt to use a weekly Time Sheet

• The Sales Tax Revenue Summary report now displays correctly. (R5)

• Corrected typographical errors in the Enterprise toggle screen. (R4)

• The Allow Online Payments checkbox on the Invoice form is now disabled in the Accountants Copy. (R4)

• Changing the Quantity on a Purchase Order while a linked Bill is open will now update the Quantity on the Bill. (R4)

• Creating an invoice from an estimate no longer causes 0.00 to appear on description only lines. (R4)
• Typing an existing vendor name in customer:job dropdown then tabbing out no longer generates the message “Name not found”. (R4)
• Deposits can now be created without selecting payments that are displaying in the Payments to Deposit window. (R4)
• Change of customer on a saved invoice now changes the customer to be e-mailed. (R4)
• While editing a Bill, Check, or Credit Card Charge you can now edit the Memo or Ref field more than 1 time in the same edit session. (R4)
• QuickBooks no longer unexpectedly exits intermittently when a user clicks multiple times on blank line items on forms like invoices or a sales receipts after clicking save. (R4)
• Check transactions are now listed in the deposit form even if there aren’t any QuickBooks transactions associated with it. (R4)

• An Assert message is no longer thrown on the QuickBooks Home page when a user clicks “Click a Coach Icon”. (R4)
• A Help link has been added to the Payment Center. (R4)
• Improved the speed of the time it takes to load the Employee Center. (R4)

• Changing the active/inactive state of a subaccount, item or name outside the edit window (right click the item/account/name and make it active/inactive), list review will now track the change. (R4) When dragging an account to change the parent in the Chart Of Accounts window, the change is now being tracked properly while in List Review. (R4)
• Blank tax rate, cost & price, amount are now recognized and tracked. (R4)
• Unlinked Transactions now captures Exchange Gain or Loss from rates in files that have multi-currency. (R4)
• When you modify a baltype field of an item, list review change detail now shows 2 decimal points of the field instead of 5 decimal points. (R4)
• After editing a non-date field of a fixed asset item (that have purchase date or sales date) then close and reopen the company file, the change detail no longer shows a change in date from “blank” to the currently assigned date. (R4)
• Client Data Review batch write-off class field is now “sticky” (R4)
• Client Data Review pdf file from batch write-off now gets a time stamp in name to prevent over-writing. (R4)
• Quick Zooming on credits link in Write-off of Unlinked Transactions now selects the appropriate customer. (R4)
• Added account filtering to reclassify transactions. Added a name column. Added a new pane to the left containing P & L account list with balances. (R4)
• Customers without credits and vendors without bills are now filtered out while in Unlinked Transactions. (R4)
• Invoice currency code (symbol) is no longer missing from the Client Data Review/Write-off Invoices window. (R4)
• While in list review – columns are no longer too wide and cutting off text. (R4)
• “No payments for payer in this currency” now appears in the right table for employees and other names in foreign currency deposits when no payments exist. (R4)
• Customers with only adjusting journal entries are no longer included when building the customer list to determine who has unapplied credits. (R4)
• When you mouse-over the Notes icon on the Client Data Review window, the cursor now changes to a “hand” cursor. (R4)
• When doing the Reclassify Transaction, “Change to account” field is now blank by default. (R4)
• Reclassify Transactions – you are now able to reclassify deposit transactions in the Accountants Copy file. (R4)
• A message has been added to prompt users when changing transactions that violate the Accountant Copy dividing date. (R4)
• While doing a batch write-off – writing off a multicurrency invoice no longer creates a out of balance discount. (R4)
• An exchange rate field for handling multi-currency has been added for invoice write offs. (R4)
• Any account with different foreign currency will be filtered out in the write-off account list. (R4)
• The write off invoices is no longer missing the currency code for total selected and balance less than field. (R4)
• Checks with billed expenses can now be reclassified. (R4)
• Currency codes are no longer missing from the batch write off confirmation window. (R4)
• All Client Date review prefs are now backed up when a backup is made of the company file. (R4)
• The Exchange Gain or Loss is now calculated correctly for transactions with different exchange rates. (R4)
• Sales tax payments generated by fixes in sales tax are not exported with the sales tax fixes. (R4)

• The first row now prints properly for Account Balances, Vendors to pay, Reminders, and Customers who owe you money when printing on 64 bit versions of Windows Vista and Windows 7. (R4)
• Improved the performance when working with Company Snapshot. (R4)
• The index is now displayed in the Total when the total is less than $1.00 Ex. $.55 is now displayed as $0.55. (R4)
• Snapshot Reminder now shows Bill Open Balance instead of Bill Amount. (R4)
• Breakdown widgets now display the proper values when hovering the mouse icon over a chart. (R4)
• Added additional Payment Snapshot widgets. (R4)
• Payments Snapshot now reopen to the last saved widget. (R4)
• Added a Help link to the Payment Reminders widget. (R4)
• Resolved an issue that would cause QuickBooks to close unexpectedly when closing Company Snapshot. (R4)
• Corrected some display issues with the Payment Reminders widget. (R4)

• No longer get Not enough disk space warning while opening Company file on network drive that has enough disk space. (R4)

• The TWAIN driver is now recognized on all supported scanners. (R4)
• Add to Inbox – toggling “show previously attached” no longer removes checkmarks next to selected files. (R4)
• No longer get an out of memory message when scanning documents. (R4)
• No longer get Unrecoverable Error code 13950 24711 when logging into the Document Center. (R4)
• The tool tip now displays properly when hovering the mouse pointer over the “Attach” button. (R4)
• Cn now drag and drop files and Microsoft Outlook emails to the Attachments window for QuickBooks Document Management. (R4)
• No longer get Connection errors if trying to upload attachment with special characters in the file name. (R4)
• The Document Management Center shows now rather than getting the realm selector if you log back into Document Manager right after being logged out. (R4)

• The message “Not enough memory to complete this operation. Exiting program.” no longer appears while performing clean up on the company file. (R4)

• The left borders are no longer missing for some fields (e.g. billing address, date) when selecting “Do not change my current grid styles (R4)
• Inside template manager you can now delete a template by using the delete key in addition to using the delete button. (R4)

• More relevant help topics are now easily viewable from the forms customization pages. (R4)
• Updated the in-product tutorials with new content for Simple Start. (R4)

• The Flash component is no longer installed if it is already installed. (R4)

• No longer get a DataBase connection error after working for 30 minutes or more. (R4)
• Opening the Intuit Marketing Center on Windows Vista or Windows 7 no longer generates the 1868 error message. (R4)

• Multiple converted statements can now be combined in the same workbook using the the “Import from FSD” menu item. (R4)
• The correct Title now appears in Cash Flow Statement for 4-week months spanning calendar months. (R4)
• The last account row is now underlined before each offset Total in Balance Sheet 2 column (R4)
• Improved the performance of how long it takes Preferences to apply and close. (R4)
• Reports no longer minimize when clicking Run Again in Diagnostic. (R4)
• Centered Footers now display properly. (R4)
• Footer “Extra Line” no longer resets to default if you delete all characters. (R4)
• File-creation now checks selected statement folder if changed from the default location of My Documents. (R4)
• When closing a new statement, it is now saved so that the list of documents attached gets saved regardless of any changes being made to the statement. (R4)
• Footer no longer adds formatting characters when when item is blank. (R4)
• Double clicking on a document template now opens the selected file in Word. (R4)
• CurrentMonth Date Macro now works in the same way as “CurrentQuarter”. (R4)
• The Word Addin now appears when another application has entered their application name in the registry. (R4)
• The “My Documents” folder now appears properly for the diagnostic tool if it has been mapped using the property panel from Windows Explorer instead of from the Start Menu. (R4)
• Help no longer loads behind the Welcome screen. (R4)
• Upon pressing refresh, QuickBooks account data column-widths are no longer reset to default. (R4)
• Percents now computed correctly when multiple sheets have the same data but are filtered differently. (R4)

• There is now a progress bar when you click on “Set Up Intuit Sync Manager”. (R4)

• If an existing inventory adjustment is modified by removing one of it’s line items it no longer returns an error. (R4)
• When a transaction (sales or purchase transaction) have a line item with “empty” quantity, troubleshoot inventory will now count the qty bought/sold number as “1″ instead of “0″. (R4) QuickBooks no longer exits unexpectedly if the company file has a group item or inventory assembly item with “empty subitem line” and you make any item inactive inside the Troubleshoot Inventory feature. (R4)
• Data in the 13th custom field now prints and print previews. (R4)

• When adding a Job to a customer that already has Job Status picked on the Customer set up, Quickbooks AutoCreates a Job with correct Credit limit. (R4)
• The Sort List button in the Multi-choice List dialog now correctly sorts numbers. Used to go 1, 10, 2 order, now goes 1, 2, 10. (R4)
• The new Custom Fields drop downs now work correctly in Rapid Data Entry. (R4)
• QuickBooks no longer unexpectedly closes if you merge two names that have more than one rep based on them. (R4)
• If an employee name contains a % character, QuickBooks no longer closes unexpectedly when forms are launched. (R4)

• The Edit item rate window now pops up only once when switched between different foreign customers. (R4)
• Can now change the exchange rate on Credit Card credit transactions. (R4)

• Employee Organizer: Ethnic choices now match EEOC requirements. (R4)
• QuickBooks no longer unexpectedly closes when creating Custom Liability payments in Multi-User mode. (R4)
• Current year’s wage base limits are no longer shown when payroll is entered for next year. (R4)
• Can no longer add an employee with a different name but the same social security number of an already existing employee. (R4)
• Employee Organizer no longer creats duplicate state tax items. (R4)
• You can now send historical paychecks from the print pay stubs window with the appropriate access level. (R4)

• Printer not activated error -20 no longer occurs when attempting to use the PDF converter in Windows 7 Upgrade. (R4)

• QuickBooks no longer stays in an Admin elevated state in Windows after applying an autopatch. (R4)

• For a customer with E-Check as the preferred payment, payment method is left blank when opening an Authorization. When attempting to add a new payment method and use it for an authorization, an error message now appears stating only Credit Cards for authorizations. (R4)

• Added a preference to enable/disable the payment toolbar. (R4)

• Balance sheet report on accrual basis now correctly displays liability. (R4)
• The inventory valuation report will now give “0 on hand” quantity when there is no transaction for the item during the date range specified. (R4)
• Warning messages now appear when attempting to import report templates that are not viewable in the version of QuickBooks being used. (R4)
• Hard carriage returns in the Notes section of Vehicle Mileage no longer appear on Mileage by Vehicle Detail Report (modified to show Notes). (R4)
• There is now a confirmation message about the successful import of a report template. (R4)
• Now get a warning message if either the report or the save location has ‘…’ in it instead of getting a Fatal Error. (R4)

• Default dates are now displayed for graph reports in the report center. (R4)
• Report Center no longer uses up memory in carousel view mode so the Report Center no longer slows down the more you use it. (R4)
• Report Center no longer has duplicate reports. (R4)
• Improved performance on the landing page of the Report Center. (R4)
• Report Center now only opens one embedded browser window when user is Warehouse Mgr enabled. (R4)

• You are now able to change the font style to Italic. (R4)
• Using a Mouse Wheel now works for company snapshot. (R4)
• Client Data Review and Intuit Statement Writer icons no longer reappear after removing them from the icon bar and reopening the company file. (R4)
• The option for Memorized transactions is no longer grayed out from contextual menus on invoices. (R4)
• When hovering over QBB, QBM and QBX file, the proper file description now appears instead of “unable to determine version”. (R4)

• The Enterprise 10.0 post install screens no longer refer to Enterprise 9.0.

• The 16389 error should no longer be displayed in the Marketing Center when customers or transactions have been deleted.
• The Intuit email marketing application will no longer display a General QuickBooks Fail error after a page is refreshed by the user.
• Intuit Marketing Center will no longer display the 1416 or 1868 error on Windows Vista computers when opening the feature.

• The Troubleshoot Inventory feature will no longer display an unexpected error and cause QuickBooks to close when making an item inactive if the item list contains a group item or inventory assembly item with an empty subitem line.

• The Report Center now opens much faster.