DF-FA-030439-Unable to Print Bank Rec Report – message in use by another user
When attempting to print the Bank Rec Report, the message ‘This Bank Reconciliation is currently open by another user, therefore the report cannot be generated.’ displays.
DF-FA-030440-Web User Interface - MIP Cloud – When entering charges through AR Billing the quantity rounds to the nearest whole number
When entering AR Billing Charge information, the quantity field will round to the nearest whole number if a decimal value is entered. MIP Classic allows for decimal entries.
DF-FA-030423 - Importing ARB in both Modern and Classic returns the errors, "Charges is required" and "Customer ID is required".
Receive error that "Charges is required" trying to import ARB.
DF-FA- 030425 – Importing JV in both Modern and Classic returns the errors, "At least one complete detail line must be entered before continuing".
Receive error that At least one complete detail line must be entered before continuing when trying to import a JV.
DF-FA-030415-Attachment names have been renamed to ‘MIP Cloud Attachment’
Numerous files that have been attached in MIP Cloud have been re- labeled to ‘MIP Cloud Attachment’ after upgrading to 23.2.
DF-FA-Web User Interface- 030420-Unable to see Distribution Codes in MIP Modern
Unable to see Distribution codes in MIP Modern.
DF-FA-030413-MIP closes unexpectedly when logging in
After successfully entering login credentials MIP abruptly closes.
DF-FA-030445-Incorrect syntax error when entering Accounts Payable Manual Checks
When attempting to save an AP Manual Check entry the following message displays: Incorrect syntax near ‘23’. Unclosed quotation mark after the character string ‘ AND (sCodeIDF_0 = (SELECT sCodeIDf_0 FROM ##TempSegmentValues” OR (SELECT sCodeIDf_0 FROM
….
DF-FA-27279- Database Fails Upgrading from 21.1 to 21.2 on Missing Default
When attempting to upgrade a database the following error is produce:
ExecuteNonQuery failed for Database ‘NpsSqlSys’.
Column ‘tblPREarnCode.sW2Code’ has no default
Column ‘tblPRDeductCode.sW2Code’ has no default
Column ‘tblPRBeneCode.sW2Code’ has no default
DF-FA-030417-Connection Timeout Expired message in Drill Down
When selecting the Drilldown icon in a report after a period of inactivity, the message ‘Connection Timeout Expired. The timeout period elapsed while attempting to consume the pre-login handshake failed…’ displays.
DF-FA-Web User Interface-030419-Excessive time to post in MIP Modern
The posting process is taking much longer in MIP Modern since the upgrade to 23.2.
DF-FA-030453-Rest API- Filters on Vendor call not working
Adding Filters to a Vendor call results in incorrect data returned.
DF-FA-030430-AP Manual Check error – “The check account coding does not match the invoice”
After correctly entering an AP Manual Check and attempting to save the transaction, the message “The check account coding does not match the invoice” displays.
DF-FA- 030424 – Hosted- Unable to create account – The input is not a valid Base-64 string as it contains a non-base 64 character, more than two padding characters, or an illegal character among the padding characters
New user is unable to set up her EWS account – The system does not recognize the password as a correct format password.
Unable to login to MIP Modern
Unable to complete the login to MIP Modern. The product spins
DF-FA-Web User Interface-030418-Default ‘Attachment List’ report not showing MIP Modern Attachments
Default List report ‘Attachment List’ does not display attachments uploaded in MIP Modern.
DF-FA-030427-Web User Interface- Message ‘We’re sorry, there is a problem with the service. (504)’ when attempting to login to MIP Modern
The message 'We're sorry, there is a problem with the services. Please try again soon (504).’ displays when attempting to login to MIP Modern.
DF-FA-030437-Beginning and Ending date modifications not retained in Display Vendor Balances
Modifications to the beginning and ending date in ‘Display Vendor Balances’ in MIP Modern are not retained.
DF-FA-030431-Rest API--AP invoices – Message --Due Date field is required
API (Application Programming Interface) call now requiring Due Date for AP invoices. Previously this was not a required field.