DF-FA-030251-Unable to save the ACH – An invalid path or filename has been selected
When trying to save the ACH file an error is generated that the path is incorrect or the name that displays is the last ‘used’ file name.
DF-FA-Web User Interface-030002-MIP Modern-missing button to export the Import Error Log/Unable to print errors
If errors are produced when importing into MIP Modern, the message indicates that the user will be able to download the error file, but in some cases, there is no error file and there is ability to print the list of errors.
DF-FA-030272-Message for ‘Warning Date’ preferences does not display
The message that should display when a date is used after the ‘Warn After’ date, set in Organization preferences, does not display unless user tabs through the effective date field in transaction entry.
DF-FA-030431-Rest API--AP invoices – Message --Due Date field is required
API (Application Programming Interface) call now requiring Due Date for AP invoices. Previously this was not a required field.
DF-FA-Web User Interface-030264-Transaction Source Filter in Manage Sessions in Modern does not see all Transaction sources
Unable to filter on JVD or Payroll type transactions in Manage Sessions in MIP Modern.
DF-FA-030434-Incorrect KB link provided during Alerts installation
Incorrect Knowledgebase link provided during installation of MIP Alerts
DF-FA-Web User Interface-030287-Making changes to a Combining Statement of R&E report and saving will alter the selections on the content tab
Making any changes to the combining report, including the content, will remove the segment title detail that is selected. Also, if any segment code is added, it is replaced by the first segment code in the list, unexpectedly.
DF-FA-030288-Depreciation through MIP Modern Leaves unposted JVD session
After transferring depreciation in MIP Modern, unposted JVD sessions display in ‘Post Transactions’ in MIP classic.
DF-FA-030283-Cannot include more than 1200 invoices in one APS session
When attempting to ‘Select AP Invoices to Pay’ the message ‘You have selected 2242 invoices. The maximum number of invoices that can be included in a single session is 1200.’ displays
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-030275-Printed Customer Statements do not match emailed Customer Statements
The system uses the custom Customer Statement format when printing but the default Customer Statement format when emailing.
DF-FA-21002-Previously emailed payroll vouchers still showing in current email voucher preview
Emails from the prior payroll run(s) display on the Email Preview Screen during the Print/Email Checks and Voucher process. The emails display but the PDF does not actually exist to send and no emails are created from the prior runs only from the current run.
DF-FA-030362-Web User Interface-Bank Feed Status Connected – No Bank Feed Data Showing on Bank Rec
Bank Feed Status shows all 3 accounts Connected. However, one cash account is receiving an error when attempting to create a bank rec – ‘An Unexpected error occurred while saving Finicity transactions’.’
DF-FA-030366-Web User Interface-The message ‘Unable to read Message text for message 554020170’ when running reports in MIP Modern
When running reports in MIP Modern the message ‘Unable to read Message text for message 554020170’ displays.
DF-FA-030342-Budget Transactions Posted in Modern Leave Duplicates in an Unposted State
Posting Budget transactions in MIP Modern leaves a duplicate unposted session.
DF-FA-Web User Interface-030335-When using MIP Modern to resend Payroll Vouchers - SSN is included in the Preview
When resending a payroll email from MIP Modern the SSN is included in the format in ‘Preview’.
DF-FA-26553-Unable to Post Void Check session in Modern Interface if reverse Invoice was checked in Classic Interface
Void Session(s) created in the Classic Interface, with reverse Invoice selected, will fail to post in the Modern Interface but will display a message that two sessions were posted.
Receive (3) notice\error pop ups:
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Session no longer contains any documents and cannot be posted. You cannot move all the documents to a new session. Review the documents in the session and make any necessary changes.
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The Session: API:XXXX has an associated APV session that prevents posting in MIP Advance. Both sessions can be posted in MIP Fund Accounting
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2 sessions were posted successfully.