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Part of AP Check Run Didn’t Print
Symptom
When printing AP checks from multiple funds only part of the checks printed or the system is saying only a few checks will print when the number of invoices selected should print more checks.
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Default Coding when entering AP Invoice
Symptom
When entering an AP invoice, my default expense code does not fill automatically.
Product Line
Some EFT vendors are suddenly creating checks rather than vouchers
Symptom
I have several EFT vendors that have always received payments electronically. Suddenly they are now creating checks. What is going on?
Product Line
GL Code Missing from Financial Statement
Symptom
When running a financial statement the GL code does not appear in the specific section of the format. The code exists and is assigned to the proper section of the format but still does not appear.
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DF-FA987-Emailing voucher fails on number 9
Symptom
Voucher number 9 produces error: Could not find file
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DF-FA989–Multiple Electronic Requisition Statuses exist for one requisition
Symptom
Creating a Purchase Order with a requisition and editing the same requisition causes multiple statues to be created
Product Line
DF-FA-14357-Able to enter payroll voids outside of an allowable range
Symptom
The system allows entries for a void payroll outside of an allowable range. If you enter a void outside of the range you are not able to transfer to accounting, cancel, delete or otherwise correct the problem
Product Line
DF-FA-14504-Social Security Taxes calculating incorrectly after Voiding 2011 check in current year
Symptom
Social Security Taxes calculating incorrectly after Voiding 2011 check in current year.
Product Line
DF-FA-14360-ADO Error during printing or transferring payroll due to short date
Symptom
If short date is set to dd-MM-yyyy in system preferences, user will be unable to print or transfer payroll and receive and ADO Error.
Product Line
DF-FA-15524-Ability to add new document to Edit System Generated Documents > Payroll System Checks
Symptom
After transferring payroll to Accounting, the system allows you to pull up the payroll session and add and save new documents
Product Line
DF-FA-14410-Wisconsin Married State Tax Calculations Incorrect
Symptom
Wisconsin Married State Tax Calculations Incorrect
Product Line
DF-FA-13691-Adding Repeat Columns to Statement of Revenue and Expense by Period creates misalignment between Period Date and columnar data
Symptom
Selecting the Repeat Column check box on the Content tab of the Revenue and Expense by Period causes a display issue when the report is run to screen or printed. The period date and the columnar data do not properly align.
Product Line
DF-FA990-Transferring Payroll results in error message Debits and Credits are not Equal
Symptom
Attempting to transfer payroll to Accounting results in error message - The total debits and credits are not equal for the document, then lists the check or voucher number. The dollar amounts of the debits and credits listed in the message do match.
Product Line
DF-FA996-Payroll Transfer Session ID Errors if Truncated Version of Previous ID
Symptom
Transferring a Session ID from Payroll to Accounting will receive error message ‘Session ID x has already been posted’ if the session ID is a truncated version of a previously used ID.
Product Line