The results of your search are shown below. To refine your search, revise your keywords, and/or select the appropriate check boxes to the right.
Symptom:
I upgraded to 2013.0. Now when Import invoices it says Check Address is required. I followed article 5241 but my import still fails. Why?
Product Line:
Symptom:
Import of employee balance to non existing employee ID will produce no error
Product Line:
Symptom:
Cash Disbursements will import with USEDISTCODE command even when some distribution codes are left blank.
Product Line:
Symptom:
After Upgrading to V2014 when trying to save a PDF document the file was sent to the printer instead of saving to the designated path
Product Line:
Symptom:
ADE import error “Invalid/Inactive LU: ethnic_groups-6”
Product Line:
Symptom:
Export to Excel of Budget Worksheet Report Inserts Title Lines When It Should Not
Product Line:
Symptom:
Rounding on distribution codes causes import to fail
Product Line:
Product Line:
Symptom:
Report exporting credit values as zero when using the red door as CSV file
Product Line:
Symptom:
Attempt to run GL Export to MIP Fund Accounting the process times out with error:
FR50.exe Has Stopped Working
Product Line:
Symptom:
XLS file appears to save but is nowhere to be found-No Errors when using Red Door Icon
Product Line:
Symptom:
Issue exists when existing employees are imported that already contain state tax withholding information on their employee record. This causes the new employee next in the list to error: State Filing Status is required.
Product Line:
Symptom:
When using a properly configured DEF and CSV file, an ARC will not apply to an open ARS. Message: Not Imported: ‘Invoice <number> must exist as an open item for <customer>’
Product Line:
Symptom:
Exporting to Excel results in empty columns on all sheets except the last sheet.
Product Line:
Symptom:
After importing changes to modify Vendor addresses – the resulting invoices display the prior address not the one displayed in Maintain>Vendors
Product Line:
Symptom:
When importing identical Direct Deposit account numbers but with different types, only the last row is imported from the CSV file.
Product Line:
Symptom:
When attempting to import an A/R Prepayment the message ‘Invoice must exist as an open item for <Vendor ID>.
Product Line:
Symptom:
Error 39-Error accessing external object property matching at line 36 in sectionchanged event of object tab_1 of w_new_import is returned when attempting to import Fundraising Online transactions
Product Line:
Symptom:
The word Coding is missing the letter d in the last REM section of the SamplePO_With_Coding.def found in the CSV samples subdirectory of the MIP Share>Import folder.
Product Line:
Symptom:
The GEN_CODIN is missing the letter D in the REM section of the MasterPO.def file found in the Master Def file directory of the MIP Share>Import folder.
Product Line: