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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.
Product Line
DF-M17254-Reporting > Crystal format stopped working if referencing the table “corebio” - “The table 'corebio' could not be found”
Symptom
Reporting > Crystal format stopped working if referencing the table ‘corebio’ rather than the view ‘corebio_full’ after upgrading to 2014.0
Cmdcrystal.log error – “The table 'corebio' could not be found.”
Cmdcrystal.log error – “The table 'corebio' could not be found.”
Product Line
DF-FA921-Custom Column Creates Incorrect Syntax Error
Symptom
Custom columns using combination of () and / causes an Incorrect syntax near the keyword ‘as’.
Product Line
DF-FA927-Statement of Revenue and Expense includes batch to suspend transactions
Symptom
Statement of revenues and expenses are pulling unposted transactions that are in a batch to suspend status.
Product Line
DF-FA928-Statement of Revenues and Expenditures by period not consistently closing accounts into fund balance
Symptom
Fund Balance type accounts do not roll forward when using a simulated year end close
Product Line
Queue Management > Report Queue history displays: Report Results in use. Report Run aborted
Symptom
After running a report, Queue Management > Report Queue history displays: Report Results in use. Report Run aborted.
Product Line
DF-M17270-Navigation menu is broken when view a PDF report
Symptom
When view a PDF report on view Report option and then try to navigate through navigation menu, notice form are loaded on menu space, see image attached in notes
Product Line
DF-FA933-Including Unposted Transactions and Grant Administration Items on Statement of Revenues and Expenditures report gives error
Symptom
When running a Statement of Revenues and Expenditures with Grant Administration Items in the items by page and include unposted transactions produces an error: Invalid Column name ‘sCodeIdf_-1
Product Line
DF-FA936-Standard General Ledger filter creates an incorrect Opening Balance
Symptom
When I run my Standard General Ledger with a ‘from date’ of 10/1/2013-12/31/2013 I get one ending balance. When I run it with a ‘from date’ of 12/1/2013 through 12/31/2013 I get a different ending balance.
Product Line
DF-FA912-Combining Statement of Revenues and Expenditures report gives incorrect totals when Group codes are used along with segment substitution
Symptom
Running a Combing Statement of Revenues and Expenses using GL Group Code and Segment Substitution on another group code gives incorrect amounts for the GL accounts
Product Line
DF-M16483- Scheduled reports disappear from the Queue
Symptom
When scheduling the same report to run multiple times with the same name, the report runs once and subsequent reports are removed from the queue.
Product Line
DF-FA-030404- ‘Aged Reports’ Aging Date Not Updating
Symptom
The Accounts Payable Aged Payables Report doesn’t reflect the updated Aging Date modification made on the Options tab.
Product Line
DF-FA-030401-Web User Interface-Column Headers on Revenue and Expenditure by Period Report not aligned
Symptom
When exporting a Statement of Revenue and Expenditures to PDF in MIP Modern, the Column Titles do not align with the columns.
Product Line
DF-FA-030408-Web User Interface- Quick Check/Transaction register report not ‘fitting’ to page in MIP Modern
Symptom
Quick Check/Transaction Register report displays the last column of the check on a separate page in MIP Modern.
Product Line
DF-FA-Web User Interface-030287-Making changes to a Combining Statement of R&E report and saving will alter the selections on the content tab
Symptom
Making any changes to the combining report, including the content, will remove the segment title detail that is selected. Also, if any segment code is added, it is replaced by the first segment code in the list, unexpectedly.
Product Line
DF-FA-27142-Web User Interface-Error ‘Couldn’t find a match for the mover…’ when copying Combining Statement of Revenues and Expenditures
Symptom
Receive error “Couldn’t find a match for the mover item: [RPT_DETAIL] with keys: {“HeadingsDETAIL_HEADING_KEY”.”Account Amount”,”ItemsDETAIL_SELECT”.”Account Amount”} when copying the report Combining Statement of Revenue and Expenditures.
Product Line
DF-FA-25222-Summary Asset Ledger Reports Beginning Balance Incorrectly for Assets with Historical Depreciation
Symptom
The summary asset ledger is pulling the amount of historically entered depreciation (asset was entered with 6 months’ worth of depreciation, then 2 months were taken through the system). This information is pulling outside the date range that it should as the begin depreciation date was 1/1/18. With the report going into 2017 it is still showing up as “begin” depreciation. Then when you run the report completely before the asset existed the net book value still shows up
Product Line
DF-FA-030349-Web User Interface- MIP Modern- Error - ‘Job was not able to be executed’ when running an Unposted General Ledger Transactions report
Symptom
When running an Unposted General Ledger report in MIP Modern the message “Job was not able to be executed” displays.
Product Line
Financial Statement Reports include extra white space/spacing is incorrect
Symptom
When viewing financial statements, there is extra white space within the report, resulting in the spacing on the report to appear off.
Product Line
Financial Statement by Period using prior year data
Symptom
I am running a Statement of Revenues and Expenditures by Period with current year dates but the report generates amounts from the prior year. Why?
Product Line