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DF-FA-030390-Web User Interface- MIP Modern- unable to print large AP check batch
Symptom
When attempting to print a large check batch the dialog box to select format displays and then disappears.
Product Line
‘1099 Box is Required’ when paying A/P Invoices
Symptom
When attempting to pay A/P invoices, the user receives an error message that “1099 Box is Required.”
Product Line
DF-FA-030437-Beginning and Ending date modifications not retained in Display Vendor Balances
Symptom
Modifications to the beginning and ending date in ‘Display Vendor Balances’ in MIP Modern are not retained.
Product Line
DF-FA-030283-Cannot include more than 1200 invoices in one APS session
Symptom
When attempting to ‘Select AP Invoices to Pay’ the message ‘You have selected 2242 invoices. The maximum number of invoices that can be included in a single session is 1200.’ displays
Product Line
DF-FA-26553-Unable to Post Void Check session in Modern Interface if reverse Invoice was checked in Classic Interface
Symptom
Void Session(s) created in the Classic Interface, with reverse Invoice selected, will fail to post in the Modern Interface but will display a message that two sessions were posted.
Receive (3) notice\error pop ups:
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Session no longer contains any documents and cannot be posted. You cannot move all the documents to a new session. Review the documents in the session and make any necessary changes.
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The Session: API:XXXX has an associated APV session that prevents posting in MIP Advance. Both sessions can be posted in MIP Fund Accounting
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2 sessions were posted successfully.
Product Line
DF-FA-26513-AP Invoices ‘stuck’ with session ID and document number that cannot be posted or deleted
Symptom
After completing an Accounts Payable System Generated Check(APS) run, invoices still display in ‘Select AP Invoices to pay’ with a Session ID and a Document Number and the session cannot be posted or deleted.
Product Line
DF-FA-27158-Aatrix not Pulling Address and State Info into 1099 MISC
Symptom
Address Information not pulling into the Aatrix 1099 Grid.
Product Line
Vendor ID’s not Available in Display Vendor Balances
Symptom
1. When you go to Activities>Accounts Payable>Display Vendor Balances there is nothing in the Vendor ID drop down and you are unable to type anything in the field.
2. When you go to Maintain>Vendors>Select a Vendor>Click the Display Balances Icon you receive the error “Vendor ID is required.”
Product Line