The following issues have been resolved with release 2017.08 (5.0.67):
| Issue | Date |
| SQL script error running on SQL 2008 R2 - SQL 2008 R2 is no longer a supported product, but the script has not been made compatible | 5/09/17 |
| Editing receipts when a payment type has previously been selected selected caused error | 5/09/17 |
| Cheque numbers not populating when entering cheques caused by new BPAY/EFT options | 5/09/17 |
| Error loading Bank reconciliations when a bank reconciliation was incomplete and transaction had changed after the reconciliation was saved. | 5/09/17 |
| Submitting 524s XML "expenses with GST (inc tax)" appended to an output node in XML caused error when uploading to Registered Liquidator portal. | 5/09/17 |
| Error adding counterparty where existing match for name and address | 5/09/17 |
| Change to RATA reason [RF_RATA_REASON]. | 5/09/17 |
| 5603 EAR XML output creating a blank dividend node caused error when uploading to RL portal. | 5/09/17 |
| R&P Balance transfer entries reporting incorrectly | 6/09/17 |
| Users without edit bank details were incorrectly prompted when entering an EFT payment | 7/09/17 |
| RF_SIGNATURE is now blanked if document approvals not enabled and appointee does not have a digital signature | 10/9/17 |
| 5603 ERA XML - Incorrect commencement date and start date being reported on summary report | 11/09/17 |
| Errors merging documents under certain circumstances - merge codes and RF codes not populating or document in use error | 11/09/17 |
| BAS wizard - cash accounts with transactions are required to be reconciled, but are not listed for reconciliation | 12/09/17 |
| Importing shareholders - shareholdings not being created | 12/09/17 |
| Meeting attendance register - fields transposed | 13/09/17 |
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