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Removing Stuck EFT or Direct Deposit Items
Symptom
After creating an ACH or direct deposit file, the items used to create the file do not clear from the window. The items still exist as criteria to select and create a new file. Or the items have cleared but there is a warning telling the user to clear the file.
Product Line
DF-FA-030390-Web User Interface- MIP Modern- unable to print large AP check batch
Symptom
When attempting to print a large check batch the dialog box to select format displays and then disappears.
Product Line
DF-FA-030437-Beginning and Ending date modifications not retained in Display Vendor Balances
Symptom
Modifications to the beginning and ending date in ‘Display Vendor Balances’ in MIP Modern are not retained.
Product Line
DF-FA-26553-Unable to Post Void Check session in Modern Interface if reverse Invoice was checked in Classic Interface
Symptom
Void Session(s) created in the Classic Interface, with reverse Invoice selected, will fail to post in the Modern Interface but will display a message that two sessions were posted.
Receive (3) notice\error pop ups:
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Session no longer contains any documents and cannot be posted. You cannot move all the documents to a new session. Review the documents in the session and make any necessary changes.
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The Session: API:XXXX has an associated APV session that prevents posting in MIP Advance. Both sessions can be posted in MIP Fund Accounting
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2 sessions were posted successfully.
Product Line