Message “Closing Account Assignments are required” when running a report that simulates a Year End Close
You can watch our instructional video on Closing Account Assignments by clicking here
When generating General Ledger Analysis and Financial Statement reports the following message occurs when setting report dates that a Year End Close will be simulated for the report:
DF-FA-24947-Modern UI – Statement of R&E Report Exported to PDF Overprinting Information on Output
Statement of Revenue and Expenditures Report information is overprinting on PDF and browser print option in the Modern UI.
DF-FA-030285-Summary Asset Ledger Displays Begin Depreciation for a Period in Which there was no Depreciation
The Summary Asset Ledger shows a ‘Beginning Depreciation’ for an asset when no ‘beginning depreciation’ existed for that date.
DF-FA-26305-Oveflow Checks not handled properly In MIP Modern
In MIP Modern overflow checks do not indicate they need multiple pages of check stock and the system records them under the first not the last check number.
DF-FA-030276-Hosted Users Are Unable to Add New Employees in HR
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
DF-FA-Web User Interface-030302-Payroll vouchers do not print immediately after checks
DF-FA-030294-Expense Account Values for a time period change on Statement of Revenues and Expenses by Period if future time periods are included and there is a NAE Section
Amount totals for a historical period changing when the date range is expanded, and the format includes an Equity Section.
DF-FA-Web User Interface-27294-MIP Modern -no warning displayed when re-using document number in Cash Disbursement
When entering a Cash Disbursement in MIP Modern and the ‘Check’ (Document) number entered was previously used, no warning displays to notify the user of possible duplication.
DF-FA-030301-EFT for AP Email format condensed when using Office 365 to send emails
When using Office 365 to send EFT for AP Emails in MIP Classic, the formatting is ignored and condensed into one paragraph.
DF-FA-24146-Cleared Checks not showing a ‘cleared date’ in Bank Rec report
Missing checks in a bank reconciliation are in cleared status (CL) but have no cleared date.
DF-FA-030300-HR- After upgrade to 2023.1.02, employee edits result in message ‘State Tax Code Requires Marital Status’
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.
DF-FA-030252-Web User Interface-Combining Statement of Revenues and Expenses Allows Creation of Report with Same Segment in Items by Page and Columns in MIP Modern
In the Combining Statement of Revenue and Expenditures in MIP Modern, a report can be created with the same segment in ‘Items by page’ and ‘Column’.
DF-FA-030246-Web User Interface- Error ‘MFA status request failed’ when logging into MIP Modern
The error message ‘MFA status request failed for “ad.usernamehere#”.’ when the username contains the special character #.