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DF-FA-14089-Slow response to display the CIE grid
Symptom
It took over 30 seconds for the application to display the CIE grid after selecting “Choose Items/Encumbrances” for any Vendor ID
Product Line
“Check Address code 'Main' is invalid” when importing or posting A/P Invoices or attempting to print A/P Checks.
Symptom
When importing or posting A/P Invoices, or When attempting to print an APS session in MIP, you receive an error notice that Check Address code “Main” (or other code) is invalid.
Product Line
How do I remove the dollar sign when printing AP checks?
Symptom
When printing checks, the system is printing the numeric Document Amount with a leading dollar sign. However, the check stock already has a dollar sign on it. How can I have the system print without the leading dollar sign?
Product Line
The net of the Accounts Payable - Vendor detail transaction lines does not equal the document amount
Symptom
When saving an A/P invoice, the user receives an error message that the net of the detail transaction lines does not equal the document amount. However, the document amount aligns with the CR/DR totals at the bottom of the screen.
MIP Cloud – Web Interface:
MIP – Classic Interface:
Product Line
DF-FA-030381-Web User Interface – MIP Cloud – Personal Account checkbox does not stay checked after saving changes
Symptom
The check for ‘Personal Account’ is removed when saving a vendor record in MIP Modern.
Product Line
Slow Response in Select AP Invoices
Symptom
Select AP invoice refresh process running slowly
Product Line
Removing Stuck EFT or Direct Deposit Items
Symptom
After creating an ACH or direct deposit file, the items used to create the file do not clear from the window. The items still exist as criteria to select and create a new file. Or the items have cleared but there is a warning telling the user to clear the file.
Product Line