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-Web User Interface-FA-27290-MIP Modern Bank Rec ‘Unreconciled Difference’ summary screen incorrect
In MIP Modern the Unreconciled Difference on the summary screen of Bank Reconciliation is not matching the unreconciled difference of the specific bank rec.
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-Web User Interface-27294-MIP Modern -no warning displayed when re-using document number in Cash Disbursement
When entering a Cash Disbursement in MIP Modern and the ‘Check’ (Document) number entered was previously used, no warning displays to notify the user of possible duplication.
DF-FA-Web User Interface-27289- MIP Modern ‘locks up’ when a bad check format is used
MIP Modern is not displaying an error message when a bad format is encountered and appears to ‘lock up’.
DF-FA-27273-EWS – Calculating lunch hours incorrectly
EWS is calculating additional hours for individuals’ lunch on the Web Timesheet Signoff report.
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.