Featured Articles
Newest Articles
DF-FA-030334-Invoice #### must exist as an open invoice for <Customer ID> when entering a credit or prepayment
Symptom
When attempting to apply an AR Credit the message ‘Error: Invoice #### must exist as an open invoice for <Customer ID>’ displays and the transaction cannot be saved.
Product Line
DF-FA-030359-Incorrect case recommendation in Help Documentation regarding Vendor Pre- Note information
Symptom
When attempting to import vendor information, that contains a reference to the VENDOR_PRENOTE, the message ‘An invalid value for Disable Pre-note has been entered.’ The documentation indicates the value should be all upper case.
Product Line
DF-FA-030358-Web User Interface-Quick Check/Transaction Register prints paychecks on two
Symptom
The Quick Check/Transaction Register output extents columns to two pages in MIP Modern.
Product Line
The net of the Accounts Payable - Vendor detail transaction lines does not equal the document amount
Symptom
When saving an A/P invoice, the user receives an error message that the net of the detail transaction lines does not equal the document amount. However, the document amount aligns with the CR/DR totals at the bottom of the screen.
MIP Cloud – Web Interface:
MIP – Classic Interface:
Product Line
“Check Address code 'Main' is invalid” when importing or posting A/P Invoices or attempting to print A/P Checks.
Symptom
When importing or posting A/P Invoices, or When attempting to print an APS session in MIP, you receive an error notice that Check Address code “Main” (or other code) is invalid.
Product Line
You must be logged in and have a current support plan to view the full content of this page.
Click to login »