MIP Cloud/Login.mip.com

The Sync_Item_Failure message: Description card - <Donor Name> (<Donor Name>) exceeds the maximum length of 60 characters. 

When running the Normal Trial Balance with multiple segments spanning multiple pages, the totals for the first segment cause a misalignment of subsequent rows for the next segment.

In MIP Modern saving the bank reconciliation causes previously cleared items to become uncleared.

When running the Summary Asset Ledger filtered for range of Asset ID’s – the filter is using Alpha numeric rather than number to filter

Customer processes payroll check run and clicks yes to the message all checks processed correctly. Once clicked, an error message pops up “The execution of the method [ClearSemaphore] has thrown an error”

In Maintenance>Fixed Assets>Asset Type the summary screen does not show Status or Depreciation Code. It is blank.

In MIP Modern when attempting to edit a Combining Statement of Revenue and Expenditures the Error ‘We apologize for the inconvenience; something has gone wrong on our end.  Please try logging in again after a few minutes or contact our support team for assistance if the problem persists.’ displays, followed by an Internal Error message.

Screen is greyed out when logging into MIP Cloud and other users cannot navigate through the product.

Customer imports Cash Disbursement and the Vendor ID is not imported. They open the affected Document and add the vendor ID. Upon saving they get an error - Parameter vendor cannot be empty Ensure that valid vendor is provided.

The system clears the document transaction lines if the user attempts to change the Payee ID in transaction entry.