It let me print the Cumulative General Ledger on another client, but the sales accounts don't print. It gives an error message, saying the account is not in the chart of accounts, which it is because it prints out fine on the General Ledger for the month. So, I think it's a Cumulative General Ledger problem.

Payroll - when we print the payroll journal after a payroll has been prepared, used to you could enter the start check number and it would print anything from that check number on. Now if you just enter the start check # it prints the whole month. To get around that, we have been entering the start check # and the end check #. It's not as much of a big deal as some of the other issues, but it's an inconvenience.