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DF-FA995-Detail Budget/Actual Transactions Report Missing Transaction Totals
Symptom
Running a Detail Budget/Actual Transactions Report with totals by GL will only contain a Transaction Total line for the GL codes with an Opening Balance and are missing for the GL codes with only Current Balances.
Product Line
DF-FA998-Custom Column Calculate As Budget Variance not working
Symptom
Statement of Revenues and Expenditures report does not display an accurate sign for Budget Variance custom columns with Formula Editor Option’ Calculate as Budget Variance’ selected
Product Line
DF-FA-13689-Unable to Save Change to Column Heading Name on Revenue and Expense by Period
Symptom
Renaming a Column Heading on the Statement of Revenue and Expense by Period allows user to save, but when reloading the report reverts back to default value.
Product Line
DF-FA-13691-Adding Repeat Columns to Statement of Revenue and Expense by Period creates misalignment between Period Date and columnar data
Symptom
Selecting the Repeat Column check box on the Content tab of the Revenue and Expense by Period causes a display issue when the report is run to screen or printed. The period date and the columnar data do not properly align.
Product Line
DF-HR-13693- HR Security Allows an HR User with Manager level access to see Incorrect Employee Information under certain conditions
Symptom
Specific HR Security setup allows a Manager to see limited information for an Employee that is not a direct report. This information is only seen if no Employee record is updated or if the screen is not refreshed.
Product Line
DF-FA-13697-Calculating one Month results in an amount of two months of Depreciation expense
Symptom
I calculate depreciation for one month, but the amount is double what it should be.
Product Line
DF-HR-13873- Unable to Save changes to Overtime/Comptime Calculation Options in EWS>HR Staff>System Settings
Symptom
Logging into EWS>HR Staff>System Settings and editing the OT/Comp field results in changes reverting back to previous setting when the update button is clicked.
Product Line
DF-FA-13701-Recall of a memorized document results in an out of balance entry
Symptom
I have memorized a document using percentages. When I recall it and change the amount the entry does not balance by Grant (balancing segment).
Product Line
DF-FA-13945-Rights are being removed for users assigned to NTO database during upgrade process
Symptom
Upgrading from a 2013.4 or lower to 2014.0-2014.5 will cause user rights to NTO database to be removed for existing users
Product Line
DF-FA-14361-Total is missing when Show Total is checked for multiple segments
Symptom
If show total is checked for two or more segments and then one ends with no activity it will not show an ending balance on General Ledger Reports
Product Line
DF-FA-14508-Auto Close Reversal of Encumbrances is reinstating the incorrect encumbrance amount
Symptom
User is using the auto close of encumbrances with the option to reverse the closure as of a specified date. System is closing out the encumbrance but when doing the reversal it is putting the original amount of the encumbrance in and ignoring a system generated liquidation from API.
Product Line
DF-FA-15691-ARP transaction is not being treated as an appending entry to the original ARP
Symptom
The ARP transaction with the exact number for the same customer with the original ARP transaction is not treated as an appending entry to the original ARP transaction. The system will create a separate entry for the ARP transaction
Product Line
DF-FA-15694-API Transaction does not decrease Purchase Orders and Encumbrances
Symptom
Having the PO/ENC ID for control account in AP Invoice will not decrease the Purchase Order and Encumbrance
Product Line
DF-FA-13941-Summary Asset Ledger Report produces ADO error when filtering
Symptom
Running the Summary Asset Ledger Filtered for a specific Asset Type ID produces the following error: Attempt to fetch logical page (1:160) in database 2 failed. It belongs to allocation unit 8863084071664025600 not to 9007199259821801475
Product Line
DF-FA-15508-Error Messages and Unable to Drill Down on Statement of RE with Advanced Security
Symptom
When using a user that is subject to advanced security the statement of Revenues and Expenditures returns an error when first running. Report runs but using drilldown returns multiple error messages.
Product Line
DF-FA-14504-Social Security Taxes calculating incorrectly after Voiding 2011 check in current year
Symptom
Social Security Taxes calculating incorrectly after Voiding 2011 check in current year.
Product Line