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SCR-Saved report returns incorrect results based on criteria set in query
Symptom
A saved report returns incorrect results based on criteria set in query. Attempts to edit the criteria still returns incorrect results.
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DF-FA-24340-MIP Cloud Modern-Statement of Activities does not display
Symptom
MIP Cloud Modern does not display the Statement of Activities if the report contains ‘warning’ message that appears before the display of the report.
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DF-24347-H/M ID Number Displays in Hon/Mem Field When Gift card is Printed
Symptom
While creating a new Gift, when the name is created within the Hon/Mem field and saved, the Hon/Mem field will display as expected on the Gift card; however, when the card is printed to the default printer or to a PDF, the Hon/Mem ID number is displayed in the Hon/Mem field rather than the name.
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DF-FA-24358-Unposted Budget Transactions Show in Actual Columns when Include Unposted is Checked on Balance Sheet
Symptom
Including Unposted Transactions on to a Balance Sheet pulls budget data into actual.
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FAQ-Email Log
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DF-FA-25219-HR EEO 4 Report shows employees under incorrect ethnic code
Symptom
When running the HR EEO 4 report, several employees show under incorrect ethnic code.
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Multiple CCD or PPD Batches in a EFT for AP ACH file
Symptom
When I create an EFT for AP file the system is creating multiple batches within that file. Sometimes my bank has issues with this. How come this is happening and how do I fix it?
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DF-FA-25266-Documentation incorrectly defines the user ‘MIP Administrator’
Symptom
Help documentation incorrectly identifies the MIP Administrator ID in the Advanced Organizational Audit. The MIP Administrator ID is the internal system ID used to identify functions/processes performed by the system.
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DF-FA-25270-Declining a Benefit Plan in Open Enrollment Results in Incorrect Expiration Dates
Symptom
When an employee already uses an existing benefit plan, then declines that plan during an open enrollment, the dates used in the expiration are one day prior to the decline date instead of one date prior to the effective date in Maintain > Benefit Enrollment > Benefit Plans.
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DF-FA-25271-Ereq Admin Users unable to Forward Only Requests until Approved
Symptom
Requisitions created by a user who has a role of Requisition Admin are not available to Forward Only by that user until they have been approved.
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DF-FA-25272-Select Statement error when Liquidating Encumbrance
Symptom
After upgrading to 19.3 any vendor with an apostrophe in the vendor ID returns the message: “The SQL statement provided was not a ‘SELECT’ statement. Supply a valid ‘SELECT’ statement parameters.” when attempting to Liquidate an Encumbrance. A grayed-out screen then appears without any encumbrances for selection.
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