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DF-FA-030430-AP Manual Check error – “The check account coding does not match the invoice”
Symptom
After correctly entering an AP Manual Check and attempting to save the transaction, the message “The check account coding does not match the invoice” displays.
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Slow Response in Select AP Invoices
Symptom
Select AP invoice refresh process running slowly
Product Line
Aatrix® Corrections User Guide
Symptom
Please click on "Download this FAQ" (on the right) to view this article. Once the PDF is displayed, you can save a copy locally.
Product Line
DF-FA-Web User Interface-030479-Custom AP Check Print Alignment incorrect on printed PDF
Symptom
MIP Modern is printing the same custom APS check with different alignments depending on which PDF it is printed.
Product Line
Unable to Find Previous Filing History in Aatrix
Symptom
Have completed a filing through Aatrix. I go back and select “History” and the History screen comes up but is empty.
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Removing Stuck EFT or Direct Deposit Items
Symptom
After creating an ACH or direct deposit file, the items used to create the file do not clear from the window. The items still exist as criteria to select and create a new file. Or the items have cleared but there is a warning telling the user to clear the file.
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Entering Foreign Address for 1099/W2’s
Question
I need to enter a employee/vendor with a foreign address but am having problems. The restrictions on what data it will except in the vendor/employee information prevent me from putting in the foreign address information.
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DF-FA-27146-AP Session Posts Incorrectly
Symptom
After posting an AP Invoice, amounts are missing from the detailed AP ledger and the database is failing AP DIC’s
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