Suddenly this afternoon an update occurred and now I am getting errors on all returns that we chose to enter the assets into the system instead of a separate depreciation program. It is effecting prior years assets and is auto populating a check mark where the program says it shouldn't be.  I was told basically too bad and to print with the errors that they couldn't do anything about this.  Went so far as to say turn off the error indicator when e-filing.  How do they justify the cost of this program with errors like this.