When running the List Report for Employee Bank Information Report in Payroll the Account Number information shows with *****
DF-FA-14410-Wisconsin Married State Tax Calculations Incorrect
Wisconsin Married State Tax Calculations Incorrect
DF-FA901-Unable to launch application with SQL 2012 SP1
Upon launch workstation produces an error "Abila MIP Administration Application has stopped working" due to a SQL SMO error when using SQL 2012 SP1
DF-FA-13691-Adding Repeat Columns to Statement of Revenue and Expense by Period creates misalignment between Period Date and columnar data
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.
DF-FA990-Transferring Payroll results in error message Debits and Credits are not Equal
Attempting to transfer payroll to Accounting results in error message - The total debits and credits are not equal for the document, then lists the check or voucher number. The dollar amounts of the debits and credits listed in the message do match.
DF-FA996-Payroll Transfer Session ID Errors if Truncated Version of Previous ID
Transferring a Session ID from Payroll to Accounting will receive error message ‘Session ID x has already been posted’ if the session ID is a truncated version of a previously used ID.
DF-FA995-Detail Budget/Actual Transactions Report Missing Transaction Totals
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.
DF-FA-14356-Pre-notes Not Printing When They Should
Pre-notes according to SQL should be sent for employees instead of getting a Voucher and a Direct Deposit.
DF-FA-13689-Unable to Save Change to Column Heading Name on Revenue and Expense by Period
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.
DF-FA998-Custom Column Calculate As Budget Variance not working
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
DF-FA948-Unable to Save Adjustments while Recalculating Taxes in Review/Modify Calculated Payroll
Making adjustments to deduction amounts in Review/Modify Calculated Payroll does not allow user to Save when the option to Recalculate Taxes is selected.
DF-FA-Web User Interface-030510-MIP Modern-Unable to edit employee information if Direct Deposit is checked but module not owned
When editing Employee Information in MIP Modern, and the Direct Deposit Module is not owned, the error “An employee cannot be designated as receiving Direct Deposit if the banking information is not completed” displays.
DF-FA-030483-Web User Interface – ‘Your License Seat is no longer active’ message when saving an imported budget
After importing a budget worksheet into MIP Modern, then selecting save, the Budget Worksheet saves. Then, the error displays: 'Your License Seat is no longer active, please try again. If you are unable to sign in, check with your administrator. Some processes require exclusive use which will limit access. ' Then the program logs the user out.
DF-FA-030308-Export Asset List Report to Excel changes format in columns
After exporting a report to excel, the Begin Depreciation Date and Last Depreciation Date are formatted incorrectly in Excel as numbers. As shown in the image below:
DF-FA-Web User Interface-030511-MIP Modern – ‘Refresh’ icon missing in MIP Modern
When using MIP Modern there is no ‘Refresh’ Icon to pull in comparative data to a saved Worksheet.
DF-FA-030490-DrillPoint-DrillDown Missing Encumbrance Details
There are no values populated in the Vendor/Customer Name, Document Description, and Transaction Description in DrillPoint.