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Why can I not enter a session ID or auto-populate session ID in the Pay Selected A/P Invoices screen?
Symptom
When accessing the Pay Selected A/P Invoices screen, the user is unable to type in a new session ID or use the auto-populate function to create a session ID.
Product Line
DF-FA-21443-Delay when attempting to start a session for Void Checks
Symptom
Excessive delay when attempting to start a void check session.
Product Line
DF-FA-21467-Prompted Yes or No for every check being deleted from an Unposted AP System-generated (APS) Check Session
Symptom
When deleting items from a Reversed APS session, the spoil option will pop backup every time you click Yes or No until you have clicked Yes or No for every check that was selected for deletion.
Product Line
DF-FA-21508-Print order of Vendor names contradicts documentation
Symptom
The print order of the Proprietor name and the Vendor Name on the Federal copy of 1099 differs with Documentation statement that the Proprietor name will print first.
Product Line
DF-FA-21462-Cannot Select Partial Payment Icon After Selecting Invoice to Pay
Symptom
Selecting an AP invoice to pay and then clicking the Partial Payment icon produces an error saying, "The invoice has been selected in another session. Uncheck any invoice that has a Pending Check/Credit Session."
Product Line
DF-FA-21644-Unable to use API Session ID in a Void Session
Symptom
The error message: “Void Checks/Voucher/Invoice Session ID ‘XXX’ has already been used and is either posted or unposted.” Displays when attempting to void a check and the session id entered has been used for an API transaction source.
Product Line