The results of your search are shown below. To refine your search, revise your keywords, and/or select the appropriate check boxes to the right.
Parameters not passed to Millennium from custom crystal format
Symptom
Parameters for reports are not showing up in Millennium from custom crystal formats.
1) Running procmon.exe on the IIS indicates the following:
Access denied at registry key HKLM\Software\Wow6432Node\Business Objects\Suite 12.0 ACCESS DENIED.
Access denied - create file accessing C:\windows\temp on IIS APPPOOL\MillAppPool
2) Procmon.exe on IIS also displays ACCESS DENIED on C:\ folder which requires write permissions for anonymous access user and app pool identity
1) Running procmon.exe on the IIS indicates the following:
Access denied at registry key HKLM\Software\Wow6432Node\Business Objects\Suite 12.0 ACCESS DENIED.
Access denied - create file accessing C:\windows\temp on IIS APPPOOL\MillAppPool
2) Procmon.exe on IIS also displays ACCESS DENIED on C:\ folder which requires write permissions for anonymous access user and app pool identity
Product Line
Unable to Choose Electronic Payments for a Vendor
Symptom
Unable to click the box ‘Electronic Payments’ on Vendor Payments and Terms tab
Product Line
Unable to select AP Invoices in Manual AP Checks Session
Symptom
Unable to select outstanding invoices in Enter Manual A/P Checks becuase the invoice is not appearing for that Vendor
Product Line
Code is Discontinued Error message during Pay Selected AP Invoices
Symptom
Pay Select AP Invoices presents error, "Code is Discontinued. Please change code to Active or Use a different code.” Code is not present in the invoice or any other identifiable information about the checks to be produced.
Product Line
Part of AP Check Run Didn’t Print
Symptom
When printing AP checks from multiple funds only part of the checks printed or the system is saying only a few checks will print when the number of invoices selected should print more checks.
Product Line
Default Coding when entering AP Invoice
Symptom
When entering an AP invoice, my default expense code does not fill automatically.
Product Line
Some EFT vendors are suddenly creating checks rather than vouchers
Symptom
I have several EFT vendors that have always received payments electronically. Suddenly they are now creating checks. What is going on?
Product Line
GL Code Missing from Financial Statement
Symptom
When running a financial statement the GL code does not appear in the specific section of the format. The code exists and is assigned to the proper section of the format but still does not appear.
Product Line
DF-FA926-Emailed Direct Deposit vouchers missing from ACH file
Symptom
Employees setup to receive emailed vouchers are missing from ACH file.
Product Line
DF-FA927-Statement of Revenue and Expense includes batch to suspend transactions
Symptom
Statement of revenues and expenses are pulling unposted transactions that are in a batch to suspend status.
Product Line
DF-FA928-Statement of Revenues and Expenditures by period not consistently closing accounts into fund balance
Symptom
Fund Balance type accounts do not roll forward when using a simulated year end close
Product Line