When selecting the Excel Icon to export a report to Excel the original export to Excel has the cells formatted as “Number”. Appending and prepending worksheets have the cells formatted as “General”.
When accessing ‘Select AP Invoices to pay’ but not checking any invoices, the system doesn’t ask to delete the session ID and an ‘empty’ session id is created. This Session can then be inadvertently selected in ‘Pay Selected Invoices’.
After exporting a report to Excel and creating a formula, the formula only works for some cells. In some cells, #VALUE! displays rather than the calculated amount.
After an organization had upgraded and been ‘running’ on the current version- the system database version is ‘reset’ to 8.0.0.0 – the Data databases show a higher version.