Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

newest update

DividoAcct
Level 3

I'm not seeing a lot of posting on the newest update and am curious of what everyone thinks.  We are still using the 2024/2025 but are updating an independent computer to test it out with a small and a large client.  

6 Comments 6
nickeypoo72
Level 7

I would be anxious to hear as well!  We're still operating with the old version (2024/2025).  Not sure to ask what doesn't work... or if it's better to ask what does work! 

bfolsom
Level 3

I think most of us have come to the conclusion that it is taking a lot of time doing the updates on our PCs and servers and having to restart only to find the issues are not being resolved. A lot of extra time we don't have this time of year. Then we have to take the time to type and explain same issues already discussed here on the thread.  

0 Cheers
bigburg
Level 3

Unfortunately, we updated to the 25/26 version in December, and it's been hell since.  The bank recs seem to be working now, but my Sales Journals are still lost or out of order.  We cannot copy, transfer, or backup ANYTHING.  

0 Cheers
nickeypoo72
Level 7

BACKUPS and copies don't work?!  Um - that is major!!  The first 'fix-it' instructions often times refer to going back to last backup.  How are you supposed to do that?!  

I totally feel your frustrations!! 

SUSAN HIGHTOWER
Level 3

I tried it on one very large and one very small account.  On the larger one, the A/P module generated 146 automatic invoices that expired in 2020.  The A/R module will not access the customer by the first numbers or letters of their customer ID.  The bank rec did seem to be fine, as did the sales journal.  

On the smaller one, all the November and December GL entries were gone.  The last bank rec showing was October and should have been December.  

I'm back to last years' program.

 

DividoAcct
Level 3

Update

We process no in house accounting for our clients so no AR etc.  We have never utilized the sales module and have no current multi companies.  This week we installed the newest version to a lone computer that isn't linked to our network.  We moved a large Florida company and a small GA company to play with.  Pulling reports only this is what we found.

Basically no lag time between activities
I can pull reports between years....payroll and GL
I paid myself $1 from AP and deleted it from the system easily
I wrote a pay check and used manual checks to delete
I pulled a Trial Balance while in 2026 files for 2025 and it's accurate
I checked the GL accounts and everything is accurate with the account type
FL and GA SUTA reports are good
NO PAYROLL FIGURES on the 941.  All that populates is the tax liability.
 
We were so hoping to update........I guess not.
0 Cheers