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DF-FA-19257-Forms Designer A/R Invoice Format selection of ‘#,##0;(#,##0)’ Displays Decimals
Symptom
Using Forms Designer to create custom AR Invoices, and attempting to modifying the details tab of ‘Table Properties’ to reflect a setting to eliminate decimal places and include a comma (#,##0;(#,##0)) the resulting output includes neither.
Product Line
DF-FA-19326- Forms Designer Fields with ‘Back Color’ and ‘Border Color’ selected causes the ‘Back Color’ to not print
Symptom
When using the Forms Designer selection of ‘Back Color’ in conjunction with a ‘Border Color’, the ‘Back Color’ will not print.
Product Line
DF-FA-19327-Forms Designer A/R Invoice Format $#,##0;($#,##0) does not displays Dollar Sign or Comma
Symptom
Using Forms Designer to create custom AR Invoices, and attempting to modify the details tab of ‘Table Properties’ to reflect an amount that prints dollar signs and commas with no decimal place ($#,##0;($#,##0) results in output with no dollar sign or commas.
Product Line
DF-FA-18438- Forms Designer Table Reverts to Original sort order
Symptom
Column Order in Forms Designer Table reverts back to original sort order when opened.
Product Line
DF-FA-18876-Unable to print non USD currency in table in AR Invoice
Symptom
The Forms Designer Format for AR Invoices doesn’t print using the Functional Currency designed in Administration.
Product Line
Why is my MICR font missing from my checks using a custom format?
Symptom
When printing checks, the MICR numbers at the bottom do not print.
Product Line
DF-FA-23346-Default Format Laser A/P Check 21-Extended does not include currency symbol or commas
Symptom
When using the Default Format -Check 21 Extended, the check amount is printing as a numeric amount rather than a formatted amount. For example, the amount is printing as 7805.55 rather than $7.805.55.
Product Line
Emailed Vouchers Missing Items That Printed Vouchers Are Showing
Symptom
Emailed Vouchers Missing Items That Printed Vouchers Are Showing
Product Line
DF-FA-26005- ‘Additional Withholding’ database field within Forms Designer does not populate W-4 2020 and Forward information
Symptom
The Forms Designer database field “Additional Withholding” correctly displays amounts when the ‘W-4 Prior to 2020 information’ is used. However, when ‘W-4 2020 and Forward’ is used, the amounts entered in the additional withholding field does not display on the check stub.
Product Line
Zero Dollar Check prints after Creating a New Format in Forms Designer
Symptom
A $0 check prints after creating a new check format.
Product Line
MIP Custom Format Defaults Missing or Format is Printing Way Off
Symptom
When attempting to print checks or other types of forms (Vouchers, Receipts, Statements, Etc.), the layout is way off compared to usual or your custom format is not defaulted.
Product Line
Encountered a hardware I/O error while printing a custom check form
Symptom
An error is triggered when printing Accounts Payable checks with a custom check form. The error: NpsAc32 – Encountered a hardware I/O error while accessing…(a file path is listed).”
![](/sites/kb/files/encountered_1.png)
Pay Selected Invoices > Select the session ID > Click OK in the pop up Print Checks window and then the error pops up.
Product Line
Forms Designer Error - Encountered an Improper Argument.
Symptom
User creates a new form in Forms Designer, like an AP Check.
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Trying to use a default template and saving it under another name. This is when the error occurred.
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Trying to copy an existing one, rename it and got the same error.
Product Line
DF-FA-26592-Payroll format displays duplicate earning code YTD information
Symptom
Printed payroll voucher displays incorrect YTD information for Earnings when same earning code is used on Multiple rows of timesheet.
Product Line
Invalid Path Error when Printing Checks or Other Forms
Symptom
After installing MIP Fund Accounting, you receive an error message when printing checks that is similar to:
"N:\MIP Share\formats\defapsl.fdt contains an invalid path"
or
“\\servername\MIP Share\…access denied.”
This may also occur when printing other forms such as Purchase Orders or Accounts Receivable Invoices. You will receive a similar message which will reference a different .fdt file name.
Product Line
Saving a Non-preprinted form changes behavior to pre-printed
Symptom
Making changes and saving an existing non-preprinted form changes it to a pre-printed form. This is causing the overflow forms using a different check number.
Product Line
DF-FA 14118 Custom A/R Invoice does not save changes in Unit Price column
Symptom
Custom A/R Invoice does not save changes when Unit Price column set to $0.00.
Product Line