MIP Fund Accounting | Knowledgebase Home

DF-HR-159-All Dependent’s Last Name column displaying the first Employee ID record opened

Symptom

Access HR Management Detail>Dependent on the current Employee ID record, then use the radio button to move to the next record causing all Dependent’s Last Name column showing as the first Employee ID

Product Line

MIP Fund Accounting

Read more about DF-HR-159-All Dependent’s Last Name column displaying the first Employee ID record opened

DF-S-2771-Posting transactions causes delay of opening modules on other workstations

Symptom

When someone is posting a transaction that is pretty big (about 10000 lines) the users, that are not currently in MIP and trying to log in, will get splash screen until that entry is posted.

Product Line

MIP Fund Accounting

Read more about DF-S-2771-Posting transactions causes delay of opening modules on other workstations

DF-FA 14202 Summary Asset Ledger Displays Wrong Begin Depreciation for Disposed Assets

Symptom

The summary asset ledger displays the incorrect Begin Depreciation value for assets that have been disposed. It appears to show the current depreciation as a negative value.

Product Line

MIP Fund Accounting

Read more about DF-FA 14202 Summary Asset Ledger Displays Wrong Begin Depreciation for Disposed Assets

SCR-Unable to Transfer Payroll to Accounting – Account Code is Invalid

Symptom

Why am I getting a Payroll transfer error saying a new, valid code is invalid?

Product Line

MIP Fund Accounting

Read more about SCR-Unable to Transfer Payroll to Accounting – Account Code is Invalid

How to Add or Move Content on a Check Without Forms Designer.

Question:

I do not own forms designer but want to put custom elements on my check or move the alignment of my check. Is this possible?

Solution:

Product Line

MIP Fund Accounting

Read more about How to Add or Move Content on a Check Without Forms Designer.

What to do When Not All Payroll Checks Transfer to Accounting

Product Line

MIP Fund Accounting

Read more about What to do When Not All Payroll Checks Transfer to Accounting

How to Create an AP Type GL Account Code

Solution: An Accounts Payable AP type account can be created in Maintain<Chart of Accounts.

1) Click on the New button (bottom right)

2) Choose Segment Type of GL and assign the account a code number.

Product Line

MIP Fund Accounting

Read more about How to Create an AP Type GL Account Code

Is there a link between AP and AR

Title: FAQ- Is there a link between AP and AR

Question: Is it possible to enter AP Transactions that link to AR?

Solution:

AP and AR cannot be linked in the same transaction.

Product Line

MIP Fund Accounting

Read more about Is there a link between AP and AR