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DF-FA-21362-Spoiled check being reported in Payroll Summary Register
Symptom
A spoiled check entry to a cash account that is not the Payroll cash account is appearing in the Payroll Summary Register.
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DF-FA-21363-Unable to Delete Unused Category Code
Symptom
Unable to delete a brand new Category Code that has not been used.
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DF-FA-21392-Purchase Order Register Has No City, State, and Zip Option
Symptom
When running the Purchase Order Register report there is no option to show City, State, or Zip for any address column.
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DF-EWS-21403-Cost Centers on Time Entry Form VI display on timesheet after being removed from Employee Cost Center tab
Symptom
Removing a cost center on Cost Center tab of Employee Web Settings does not remove it from Time Entry Form VI.
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DF-EWS-20651-Additional Blank Lines Created when Overtime Calculated on Time Entry Form VII
Symptom
Adding time for an employee whose Timesheet Entry Form is set to VII and OT has been reached, creates additional blank lines of zero hours.
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DF-FA- 20689-Unable to filter out <Blank> on Combining Balance Sheet
Symptom
Including a filter on a Combining Balance Sheet to exclude <Blank> on non-balancing segments does not exclude <Blank>.
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DF-FA-20695-Debit and Credit Have Different Values than Source Debit and Credit multiplied by Exchange Rate
Symptom
On the Unposted/Posted Transaction reports the amount in Debit and credit columns are different even though the exchange rate and source debit and credit are the same.
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DF-FA-20312-Selecting ‘Charting’ Locks up MIP
Symptom
Clicking on ‘Charting’ locks up the client. Task Manager needs to be used to close MIP.
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DF-FA-20795-SamplePO_With_Coding Definition File Has a Misspelling in PO Reference Coding Area
Symptom
The word Coding is missing the letter d in the last REM section of the SamplePO_With_Coding.def found in the CSV samples subdirectory of the MIP Share>Import folder.
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DF-FA-20804-Master Purchase Order Definition File Has a Misspelling in PO Item Detail Area
Symptom
The GEN_CODIN is missing the letter D in the REM section of the MasterPO.def file found in the Master Def file directory of the MIP Share>Import folder.
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DF-FA-20805-Billing Address Code is required during Purchase Order import
Symptom
If you import Purchase Orders without PO_BILL_ADDR_CODE included and pointed to a B or SB address code, you will receive errors ‘Address Code is required.’ and ‘Billing Address Code: is invalid.’
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DF-FA-20845-EWS timeclock entries round to quarter hour after Manager Edits
Symptom
In EWS hours are rounded to the quarter hour after time clock entries are edited by Manager.
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DF-FA-20839-Incorrect Syntax Error when Running the 990 Worksheet for Part X
Symptom
The following error message displays when running the 990 Part X worksheet report:
“Incorrect syntax near the keyword ‘WHERE’. Incorrect syntax near the keyword ‘GROUP’.”
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DF-FA-20951-Error Message - Exception of Type ‘System.OutOfMemoryException’ was thrown while attempting to Void Checks
Symptom
After selecting Start to a Void Check/Vouchers Session, the Message “Exception of type ‘System.OutOfMemoryException’ was thrown” displays.
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DF-FA-20953-Voiding a Check, that contains multiple Cash Accounts, causes the amounts to double in the GL
Symptom
When a Check references multiple cash accounts, the void process lists two lines in the Void Check/Voucher screen. When both are selected this doubles the amounts hitting the general ledger through the void process.
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DF-EWS-20958-Error Adding Leave Request as Employee or Manager
Symptom
Attempting to save a leave request for user ID laner results in error message – btnSave_Click – Subquery returned more than 1 value. This is not permitted when the subquery follows =,!=, <, <=, >, > = or when the subquery is used as an expression. The statement has been terminated.
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DF-EWS-20959-Pay Period Accruals included in Current Balance when Regular or Supplement Timesheet are created
Symptom
EWS displays the Pay Period Accrual as part of the Current Balance when regular or supplement timesheets are entered.
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DF-FA-20960-PO_CREATE_RECEIVE Will Not check the ‘Skip Receiving’ Checkbox When Importing Purchase Orders
Symptom
If you import Purchase Orders with the number 1 being referenced for PO_CREATE_RECEIVE does not check the ‘Skip Receiving’ checkbox.
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DF-FA-21002-Previously emailed payroll vouchers still showing in current email voucher preview
Symptom
Emails from the prior payroll run(s) display on the Email Preview Screen during the Print/Email Checks and Voucher process. The emails display but the PDF does not actually exist to send and no emails are created from the prior runs only from the current run.
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