DF-FA-030295-Customer Statement Prints First Statement on Custom Format, rest print to default format
Customer Statement Format Prints First Statement on Custom Format, all other statements print to default format when filtered on Billing Group.
Customer Statement Format Prints First Statement on Custom Format, all other statements print to default format when filtered on Billing Group.
Pasting information from an Excel spreadsheet into a Budget Revisions worksheet ‘Revised Column’ does not generate values to the Adjustment Column. Refreshing the worksheet removes the copied information.
The ‘Disable Payment Notification Email’ option is missing under the Electronic Payments section; per the user guide it should be available.
Unable to make needed adjustments in Review/Modify Calculated payroll for Workers Compensation.
Making any edits to payroll timesheets in HR causes the error ‘SaveGrid: Index 8 is either negative or above rows count.’ to display, preventing saving of any changes or records.
The void check screen in MIP Modern is not displaying the 2300+ checks that display in classic and void check session is unable to be completed in MIP Cloud.
When resending a payroll email from MIP Modern the SSN is included in the format in ‘Preview’.
In EWS after clocking in and then out and then immediately clocking in again, the clock in time is before the clock out time.