Unable to Transfer Assets Because of Transaction Line With a Date to a Close Fiscal Year
Attempting to transfer Fixed Asset Depreciation to Accounting but getting an error message:
### contains at least one transaction line with a date to a Closed Fiscal Year.
NOTE: the ### at the beginning of the error message doesn’t necessarily correspond to an Asset ID. This is the document number it would be using that would contain the prior year entries.
DF-FA-27287-System Importing AP Manual Checks with Different Coding than AP Invoice they pay
Import of an Accounts Payable Manual Check allowing different coding than what has been entered to the invoice that is being paid.
Fixed Asset Calculation Takes All Remaining Depreciation
When calculating Depreciation on a fixed asset the calculation takes all remaining depreciation. This may occur even if it appears the asset has significant cost/life left on it.
DrillPoint Admin login not recognizing MIP Admin login credentials
When logging into the DrillPoint Admin module, it does not recognize the MIP Admin login credentials.
DF-FA-27273-EWS – Calculating lunch hours incorrectly
EWS is calculating additional hours for individuals’ lunch on the Web Timesheet Signoff report.
DF-FA-27274-‘1099 Type NEC did not exist’ message when using NEC type vendor within API entry defaults
The Transaction Entry message ‘1099 Type NEC did not exist before 01/01/2020 and should not be used for a document dated prior to 01/01/2020.’ not applicable with the dates being used.
DF-FA-27275-Station ID column in EWS Hosting is no longer tracking the user’s local IP address
EWS hosting is no longer using the user’s local IP address to track the Station ID in the Timesheet Entry Log, rather it is using a hosted IP address
DF-FA-27293-Budget Worksheet Monthly Cycles Skipping February
When using an ‘end of the month’ start date in the Budget worksheet, March is listed twice in the Month Columns.
DF-FA-030003-MIP crashes when processing setup/adjust employee balances
When making entries into Setup/Adjust Employee Balances, MIP unexpectedly closes.
DF-FA-27288- Entry Date preferences ignored when entering Document Dates
When entering transactions, it is possible to use a Document Date outside of the ranges specified in Organization Preferences Entry Dates with no warnings.
DF-FA-27270-Several terminated employees are not pulling into the 1095C form in HR
User is unable to create a 1095C form for some terminated employees for a prior year.
DF-FA-27286-Checks listed as vouchers on Check/Voucher register
The Check/Voucher Register report incorrectly labels a check as a voucher payment.
DF-FA-27295-HR- ‘Loademployee: Invalid object name ‘tblPREEDirectDep…’ message when trying to load/edit records in HR
When attempting to load/edit records in HR the following message is display : HR - SaveREcord: Invalid object name 'tblPREEDirectDep'. Invalid object name 'tblPREEDirectDep'. Invalid object name 'tblPREEDirectDep'.
DF-FA-27272- Account Level Security Deny applied to all new GL codes, for all Account Level Security users
When attempting to enter a transaction with a new GL Code the error “GL ### is not available due to your Account Level Security Permissions.” displays even though review of the Advanced Security setup indicates the user should have access.