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DF-FA-14087 Purchase Order Register Report does not show segment values
Symptom
Purchase Order Register Report does not show segment values.
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Import of employee balance to non existing employee ID will produce no error
Symptom
Import of employee balance to non existing employee ID will produce no error
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Sales orders that are entered and saved and pulled up again are missing their shipping address
Symptom
Customer creates a new sales order and saves it. Then goes back and pulls it up. The shipping address is blank on the screen. If you print the sales order, the shipping address is blank as well
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Modifying coding in Encumbrance Session do not updates the CIE grid
Symptom
Modifying coding in an unposted Encumbrance Session updates the Purchase Order Register report but not the CIE grid
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Consolidate Transaction History Errors Out with Out of Memory Error
Symptom
When attempting to consolidate transaction history, an Out of Memory error message is received.
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Printing PO Fails to Create Encumbrance
Symptom
Printing a purchase order fails to create an encumbrance session if the user hits the Enter key during the print process and focus is not on the Start button
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Unable to save an AR Receipt when UDF is set to Required in Multicurrency database
Symptom
Error message: UDF value is required. The values has been added to the UDF column when trying to save an AR Receipt/AR Credit
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Statement of Revenues and Expenditures Report does Not Display Accurate Sign for Total Budget
Symptom
Statement of Revenues and Expenditures report do not display accurate sign for Total Budget column when an expense account type assigned under Revenue Section Account Categories on Report Format.
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Current Period Actual column in Statement of R&E is ignoring report date range setup
Symptom
Current Period Actual column in Statement of Revenues and Expenditures is ignoring date range setup on Report Setup tab when the Include Unposted Transactions box is checked
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Detail and Summary AP Ledger Reports show multiple duplicate charges for same Document and Session IDs when PO multiple were used
Symptom
The AP Analysis Reports for Detail and Summary AP Ledger produces multiple records of identical information and results in an outstanding balance between payments and charges when PO multiple were used from the CIE grid during an API entry
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SSA Database Counts Against Number of Databases Used in S100FA v2013
Symptom
SSA Database counts against number of databases used in S100FA v2013.
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Budget Worksheet-Export Column Headings Remain
Symptom
When using Export to Excel Function from Budget Worksheet, column headings for page breaks stay even when box is checked to remove report headers, footers, and page breaks.
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The Rate for Percent on Timesheet and Fixed Percentage of Earnings Displays Inconsistently
Symptom
The way that the rate displays on the timesheet for a Percent on Timesheet benefit code vs a Fixed Percent of Earnings benefit code is inconsistent. The Percent on timesheet displays 10% as “0.1” and the Fixed Percentage on Earnings displays as “10”.
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Summary Total on Manual Adjustments is Not Fully Viewable
Symptom
The summary total on the coding tab of a manual adjustment will be chopped off if the amount is large enough to cause the summary total line for debits and credits to be two lines instead of one.
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Unposted/Posted General Ledger Reports Missing Match Information for Encumbrance
Symptom
Match information for Encumbrances is missing from Unposted/Posted General Ledger Reports when Record Type is PE.
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Extra Sub-Total is Created in Statement of Revenues and Expenditures
Symptom
When running a Statement of Revenue and Expenditures, an extra sub-total line is created.
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Paystub Shows YTD Earnings as Doubled
Symptom
Employee paystub shows YTD earnings as doubled.
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Filtering for an API Session on a Check/Voucher Register Report Returns Spoiled Check(s)
Symptom
Check/Voucher Register report includes spoiled check(s) that are not part of a filtered API session.
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W2 Box 12 G Nets Deductions and Benefits Instead of Adding
Symptom
Deductions and benefits coded to W2 Box 12 G net together (one reducing the other) instead of summing together.
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Budget Variances on Dashboard do not Match Report
Symptom
Budget Variances that appear in Dashboard>General Ledger>Budget do not match a Statement of Revenues and Expenditures report.
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Vendor Edit-Address Edit Upon Inactivation of Vendor will not Save
Symptom
Edit of address at same time as setting vendor inactive will cause address not to save.
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When Entering a New Vendor with Status Inactive, an Error Message is Produced Upon Save
Symptom
When setting up a new vendor with the status of Inactive, an error message is produced upon save. The error message is Vendor ID is required.
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Import Validation Fails when Some Distribution Codes Missing from Data
Symptom
Cash Disbursements will import with USEDISTCODE command even when some distribution codes are left blank.
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