When adding a new ‘Content’ column in the ‘Statement of Revenues and Expenditures by Period’ report in MIP Modern and saving, the report runs correctly but the column added doesn’t show when reviewing the setup of the report.
When saving the changes to a copied financial statement format, the system spins for a several seconds, then fails and displays an Internal Server Error: Internal Error. The error was logged with the reference #E_PA00d80b46-592b-4a41-a492-8713036c86df.
When selecting the ‘Reverse Option’ in a Journal Voucher in MIP Modern the options are outside of the display box.
MIP Modern Help for ‘Accounts Receivable Customer Statements’ incorrectly directs users to Reports>Financial Statements>Create Statement Formats.
Attaching a document to an invoice created using the Recall Memorized Document in the same session the document was memorized in will attach the document to the original invoice.
Vendor Balances is displaying a date in the Due Date field when no Due Date field is applicable to Cash Disbursement transaction entry.
User has the ability to Post Transactions without corresponding security setup.
