DF-FA-030321-Printing Available Budget Balances generates blank report and MIP unexpectedly closes
When attempting to ‘print’ ‘Display Budget Balances’ MIP unexpectedly closes.
When attempting to ‘print’ ‘Display Budget Balances’ MIP unexpectedly closes.
The ‘Electronic Payments last Updated date’ value displayed on the vendor record does not display on the ‘Vendor Information List’ report.
Unable to make needed adjustments in Review/Modify Calculated payroll for Workers Compensation.
In EWS after clocking in and then out and then immediately clocking in again, the clock in time is before the clock out time.
After running the Statement of Revenue and Expenditures and exporting to Excel in MIP Cloud, the report header is removed (Organization name, report name and the From and Through dates).
Unable to see or setup rights to connect to financial institution. Cannot use Bank Feed.
When attempting to import vendor information, that contains a reference to the VENDOR_PRENOTE, the message ‘An invalid value for Disable Pre-note has been entered.’ The documentation indicates the value should be all upper case.
When attempting to apply an AR Credit the message ‘Error: Invoice #### must exist as an open invoice for <Customer ID>’ displays and the transaction cannot be saved.
When attempting to clear items in Bank Rec in MIP Modern, the message ‘Internal Server Error Internal Error.’ Displays.
When saving the changes to a financial statement format, the system spins for a several seconds, then fails and throws an Internal Server Error: Internal Error. The error was logged with the reference #E_c691bea7-edcf-461f-9d29-e6e7efc878e9
When saving a Leave Entry in EWS, the user receives an error message stating that the entry is incomplete and missing a Wage code although a wage code was selected in the dropdown menu.
When exporting to excel a Posted General Ledger Transaction report that contains a number UDF, the items are formatted as a date rather than a number.
After transferring depreciation in MIP Modern, unposted JVD sessions display in ‘Post Transactions’ in MIP classic.
When attempting to Select (and then run) an Expanded General Ledger report in MIP Modern there is an extreme ‘lag’ or slowness. Once the report is selected and completes, additional slowness or lag is observed when viewing the pages of the report.
Bank Feed Status shows all 3 accounts Connected. However, one cash account is receiving an error when attempting to create a bank rec – ‘An Unexpected error occurred while saving Finicity transactions’.’
Incorrect spelling on Model Account for Financial Statement Assignments and the associated grid header.
Unable to see the entire Authenticator Passcode entry screen. As shown in image below.
When running reports in MIP Modern the message ‘Unable to read Message text for message 554020170’ displays.
When accessing Help in MIP the user is directed to documentation.abila.com.
Allocations calculate to four decimal places for the percentages and drops any remaining amount beyond that.
Current MIP Installation guide for 2023.1 is incorrect and confusing.
Making any changes to the combining report, including the content, will remove the segment title detail that is selected. Also, if any segment code is added, it is replaced by the first segment code in the list, unexpectedly.