DF-FA-030399-Closing Fiscal Year Gives Out of Balance Error
Closing FYE 12/31/2009 results in an error on closing entries. 'An error was found in 0912CLS – System Close Year End. The total debits and credits are not equal for the Document.'
Closing FYE 12/31/2009 results in an error on closing entries. 'An error was found in 0912CLS – System Close Year End. The total debits and credits are not equal for the Document.'
Allocations calculate to four decimal places for the percentages and drops any remaining amount beyond that.
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.
After transferring depreciation in MIP Modern, unposted JVD sessions display in ‘Post Transactions’ in MIP classic.
The Summary Asset Ledger shows a ‘Beginning Depreciation’ for an asset when no ‘beginning depreciation’ existed for that date.
When running the Payroll>History>Pay Codes report with ‘GL Expense Account Code’ included in the content tab, the error ‘ Column ‘tblPRHistTaxes.sGLExpCodeIDF’ is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause.’ displays.
When attempting to resend an email voucher in MIP Modern the following error is returned. 0 email(s) were sent and 1 email(s) failed. Check number ### error: An email was unsuccessful. SMTP Server is not configured.
When re-selecting the Cash Account in the ACH screen of MIP Modern, the ‘Number of Select Transactions’ and Total Net Amounts do not clear/refresh.
When adding a new employee to HR the following error displays: ‘tblPREE_Insert: There are more columns in the INSERT statement than values specified in the VALUES clause. The number of values in the VALUES clause must match the number of columns specified in the INSERT statement.’
DF-FA-Web User Interface-030302-Payroll vouchers do not print immediately after checks
Amount totals for a historical period changing when the date range is expanded, and the format includes an Equity Section.
When using Office 365 to send EFT for AP Emails in MIP Classic, the formatting is ignored and condensed into one paragraph.
After upgrading to HR 2023.1.0.2, any changes/edits to an employee’s record, including default timesheet changes, produces the error ‘State Tax Code Requires Marital Status’ when attempting to save.
If an employee’s non-rounded ‘time entry’ is edited by a manager, those edits become rounded. Based on the selection in System Settings this should not occur.
Sessions are showing as Posted and Unposted. When attempting to post doesn't respond by closing posting screen or MIP may close completely.
Calculation of Palau Annualized tax is calculating incorrectly.
When Transferring Payroll to Accounting in MIP Modern, any Accrual Dates/Percentages entered are ignored and the effective date remains the date of the check.
Unable to print a ‘Write Check’ in MIP Modern when the Session ID contains slashes.