Provider cannot be found message while installing MIP
When installing MIP on SQL 2022 with operating system Windows 2022 results in the error, “Error 27502. Could not connect to Microsoft SQL Server Provider cannot be found. It may not be properly installed.”
DF-FA-030466-Filtering on Total Disbursements in Cash Journal Excludes 1099 Adjustments
Disbursement filter is excluding 1099 Adjustments when running a Cash Journal report.
DF-FA-030461-Recurring entries not recognizing February 29, 2024
MIP not creating a Recurring Entry with the date of February 29, 2024.
DF-FA-030463-HR Notifications Title Bar Displays Incorrect Version
After upgrading HR Notifications to 2024.1, the Control Panel is reflecting the updated version, however the Title bar in the application is displaying 2023.2.0.0.
DF-FA-030465-Unable to apply an APC to an Open API – ‘Must exist as an open item’
Entering an AP Manual Check on a posted AP Invoice results in the error message “Invoice <invoice number> must exist as an open item for <Vendor ID>. Select an invoice from the drop-down list.”
DF-FA-030469-Navigtor Links for Help Checklists and FAQ are broken
Error ‘The requested content does not exist. HttpStatusCode: 404’ displays when accessing ‘Checklists’ or ‘FAQ’ in the navigators ‘Help and Support’ section of MIP.
Alerts Server Error after upgrading, No Real-time Alert Notices
MIP is upgraded to 24.1 along with the Alerts Server, users then fully login but get the following message.
DF-FA-Web User Interface-030485-Period Column Header not removed on Statement of R&E by Period in MIP Modern
Period Column Headers remain between each page break when exporting a Statement of Revenue and Expenditures by period in MIP Modern.
DF-FA-Web User Interface-030488- Unable to Enter, Manage or View ARP Sessions in MIP Cloud
Unable to enter, manage or post ARP sessions in MIP Cloud.
DF-FA-Web User Interface-030479-Custom AP Check Print Alignment incorrect on printed PDF
MIP Modern is printing the same custom APS check with different alignments depending on which PDF it is printed.
DF-FA-030493-Rest API Endpoint entering Cash Receipts is taking longer to execute then normal and can fail on larger cash receipt entries
Rest API Endpoint entering Cash Receipts is taking longer to execute then normal and can fail on larger Cash Receipt entries.
Unable to Locate Draft of Aatrix Tax Form Filing
The draft for the tax form filing via Aatrix is not available to select in History. When starting a new draft for the filing, the system does not prompt the user to continue their saved work-in-progress.
Unable to Navigate in MIP Modern
After successfully logging into MIP Modern the screen display is ‘blank’. Logging out and logging in is available but no icons/menus display.
DF-FA-Web User Interface-030503-MIP Modern Import Error Message formatted incorrectly
When importing into MIP Modern, the message’ An error was found; The debits and Credits are not equal…’ does not give enough context to determine which segment is out of balance.
DF-FA-Web User Interface-030501-Cleared Item in Modern Bank Rec Not Saving
An Item that is ‘checked’ as cleared on the Deposit Tab of Bank Reconciliation does not stay ‘cleared’ in MIP Modern if the document number is listed multiple times.
DF-FA-Web User Interface -030481- MIP Cloud – Bank Feed Module displays ‘Internal Server Error’ when attempting to save the reconciliation after clearing matched items using Bank Feed
Bank Feed Module displays error “Internal Server Error: Internal Error. The error was logged with the reference #E_PA8d2e3086-98f8-430c-924b-029cd22382a1” when attempting to save the reconciliation after clearing matched items using Bank Feed.
DF-FA-030475– EWS Account set up – User ID option is not auto-populating the Auto Create option for hosting customers
The system no longer prompts the Auto-create in the User ID in EWS. It auto-creates the ID correctly but requires entering a user ID before auto-creating the ID.
DF-FA-030486-The same earning code displays different rates in an employee’s paystub due to rounding
Payroll is inconsistently rounding values and is not loading, calculating, and printing the same rate for the same earning code.
DF-FA-030497-Chart of Accounts Wizard Not Generating Report Group Assignments
Zero report group assignments are generated for Report Group Code Assignments when using the Chart of Accounts Wizard
DF-FA-030496-Summary Asset Ledger Reports Incorrect Beginning and Accumulated Depreciation on Assets with Historical Depreciation
The Summary asset Ledger is ignoring historical depreciation for an asset in both the begin depreciation date and the accumulated depreciation amount if the beginning date of the report is before any actual system generated depreciation was taken on the asset.