There's also issues with Manual Processing:

When going to  WRITE CHECKS - prior written checks does not populate unless you bring it up on the manual processing screen first then write checks

When re-printing checks using WRITE CHECKS, if you hit enter, it doesn't populate the next check number which is what it did before.

We can't do a manual check anymore if we wanted to print just one check.  If you enter a new check number, it just brings up checks that were already used and populates that check.

Also, when I restore a company and overwrites the existing one, when I open said company, it has errors, employees aren't showing up.

I'm hoping we don't have issues with quarterlies and year-end forms.  Your tech really should be working round the clock to fix these errors that was created since the upgrade to the new software for the new year.   It has been a nightmare.