DF-FA-030399-Closing Fiscal Year Gives Out of Balance Error
Closing FYE 12/31/2009 results in an error on closing entries. 'An error was found in 0912CLS – System Close Year End. The total debits and credits are not equal for the Document.'
Closing FYE 12/31/2009 results in an error on closing entries. 'An error was found in 0912CLS – System Close Year End. The total debits and credits are not equal for the Document.'
When attempting to ‘print’ ‘Display Budget Balances’ MIP unexpectedly closes.
When running the Payroll>History>Pay Codes report with ‘GL Expense Account Code’ included in the content tab, the error ‘ Column ‘tblPRHistTaxes.sGLExpCodeIDF’ is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause.’ displays.
When attempting to resend an email voucher in MIP Modern the following error is returned. 0 email(s) were sent and 1 email(s) failed. Check number ### error: An email was unsuccessful. SMTP Server is not configured.
The Summary Asset Ledger shows a ‘Beginning Depreciation’ for an asset when no ‘beginning depreciation’ existed for that date.
When adding a new employee to HR the following error displays: ‘tblPREE_Insert: There are more columns in the INSERT statement than values specified in the VALUES clause. The number of values in the VALUES clause must match the number of columns specified in the INSERT statement.’
Amount totals for a historical period changing when the date range is expanded, and the format includes an Equity Section.
When using Office 365 to send EFT for AP Emails in MIP Classic, the formatting is ignored and condensed into one paragraph.
After upgrading to HR 2023.1.0.2, any changes/edits to an employee’s record, including default timesheet changes, produces the error ‘State Tax Code Requires Marital Status’ when attempting to save.
If an employee’s non-rounded ‘time entry’ is edited by a manager, those edits become rounded. Based on the selection in System Settings this should not occur.
Sessions are showing as Posted and Unposted. When attempting to post doesn't respond by closing posting screen or MIP may close completely.
Calculation of Palau Annualized tax is calculating incorrectly.
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.
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 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.