17561: DAS22 Update - 2.6.0.0

BUGS

• Fixed issue where, under certain conditions, e-signatures were not printing on reprinted employee and payables checks.
• Corrected Cash Flow report stating that there is over one million dollars in an account.
• Corrected Payroll report header saying "Check Dates" instead of "Payroll Period."
• Fixed local tax tab to show Somerset location, not just Pulaski.
• Corrected error of Sick Hours showing the wrong amount when rolling over from DAS21 to DAS22.
• Fixed Employee Check Register under Employee reporting incorrectly.
• Corrected interim reports not producing reports without posting, should produce report with unposted transaction now. 
• Corrected unhandled exemption error when going to e-Filings > 1099/1098 > Transmit File.
• Corrected unhandled exemption error when retrieving an ack from DAS.
• Fixed employer 401k match showing on check stub.
• Fixed invoice numbers not showing on report and batch check print number not correlating to invoices.
• Added ability to print selected pages on report. 
• Corrected error preventing emailing of receivables invoices in PDF format. 
• Fixed error on KY 1 form, allowing it to load and save.
• Corrected error when restoring a DAS21 client after backup.
• Fixed receivables invoice not showing Customer Name in Sold To field.
• Corrected unhandled exception preventing selection of client from DAS21 tree. 

IMPROVEMENTS

• ​Added the ability to mask ID/SSNs on Forms 1099/1098 and W-2 copy 1.

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