MIP Accounting

When assigning the state of Minnesota to an employee record the field for allowances is grayed out, even though on the states 2025 W4 form there is a section for allowances

When attempting to import API documents an error regarding the Address Code is given even though the issue is an incorrect Vendor ID.

Attempting to select an AP invoice to pay but the checkbox is grayed out. When I put my cursor over the box, I get a popup message that the Offset Account Assignment is missing. Offset Account Assignment is set up.

The EnteredBy and EnteredDate Fields are blank when running a query in HR.

When attempting to adjust a budget amount for a participant the error ‘The System encountered an error in the general accounting database’ displays followed by ‘The system encountered an error in the Gazelle database’

Unable to remove Consolidated Data.

When running the List Report for Attachments, the column for ‘Attached By’ is blank.