Symptom:
One or more W-2’s did not calculate. The W-2 information Report does not match a properly configured Tax history Report.
Product Line:
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Symptom:
When running a history report with a YTD information in it everything prior to January 1 of the current year says zero. Cannot get YTD info for a fiscal year.
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Symptom:
Unable to click the box ‘Electronic Payments’ on Vendor Payments and Terms tab
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Symptom:
When checking my available budget or attempting to post when the Check Available Budget During Posting is turned on the system doesn’t seem to pick the budget up. When I run a posted budget transaction report I see that budget amounts exist.
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Symptom:
Vendor IDs beginning with the letter ‘D’ do not import. An error appears with “Vendor ID is required.”
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