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Why can I not enter a session ID or auto-populate session ID in the Pay Selected A/P Invoices screen?
Symptom
When accessing the Pay Selected A/P Invoices screen, the user is unable to type in a new session ID or use the auto-populate function to create a session ID.
Product Line
DF-FA-21430-Group Total on Custom Column in Encumbrance Budget Report Incorrect
Symptom
When running an Encumbrance Budget report, with a custom column date override field, the grand total is incorrect.
Product Line
DF-FA-21438-Unable to create an EFT file if email notification are turned off for a vendor
Symptom
Error message when trying to create an EFT for AP file ‘An email was unsuccessful. Your emails may be processing too quickly to the SMTP server. You may want to wait a few minutes before restarting the process. A recipient must be specified..’ when all vendors selected do not receive email notifications.
Product Line
Cannot Create EFT for A/P File – Emails may be Processing Too Quickly to the SMTP Server
Symptom
When trying to create the EFT for A/P file, user receives an error message saying “Your emails may be processing too quickly to the SMTP Server.”
Product Line
DF-FA-21433-Delay when opening existing A/R Invoices
Symptom
Delay when accessing/entering AR Invoices. This can also apply to any transactions that reference customers or vendors.
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DF-FA-21443-Delay when attempting to start a session for Void Checks
Symptom
Excessive delay when attempting to start a void check session.
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DF-FA-21447- Adding documents to a cleared deposit unclears the deposit
Symptom
Adding documents to an already cleared deposit, and creating a new month’s bank reconciliation unclears the deposit completely.
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DF-FA-21456-Quick Check/Transaction Register Rounds Employee Pay Rate
Symptom
The Quick Check/Transaction Register rounds the Pay Rate to the nearest dollar amount.
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DF-FA-21458-Leave Balance on Reprinted Pay Stubs Incorrect
Symptom
Amount of Leave balance on reprinted Payroll stub is incorrect.
Product Line
DF-FA-21460-Display Budget Balance on PO Entry displays incorrect amounts
Symptom
After entering a negative amount on a Purchase Order reference and then clicking the Check Budget and Encumbrance Icon, the Current Purchase Order adds all amounts regardless of sign, resulting in an incorrect number.
Product Line
DF-FA-21461-Error ‘Invalid column name’ when running Normal Trial Balance that includes group code
Symptom
When running a saved Normal Trial Balance the error message
‘Invalid column name ‘Code_1SegNum’.
Invalid column name ‘Code_6SegNum’.
Invalid column name ‘Code_0SegNum’.’ Displays.
Product Line
DF-FA-21463-Error When Running the ’Invoices Selected for Payment’ Report with Pending Check/Credit Session Column Added with Any Sort Option Assigned
Symptom
User receives an error message ‘Column “tblTETrans.sOrigSessionNumIDF” is invalid in the ORDER BY clause because it is not contained in either an aggregate function or the GROUP BY clause when running the report ’Invoices Selected for Payment’.
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