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?
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Symptom:
Import of employee balance to non existing employee ID will produce no error
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Cash Disbursements will import with USEDISTCODE command even when some distribution codes are left blank.
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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
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Export to Excel of Budget Worksheet Report Inserts Title Lines When It Should Not
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Rounding on distribution codes causes import to fail
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Report exporting credit values as zero when using the red door as CSV file
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XLS file appears to save but is nowhere to be found-No Errors when using Red Door Icon
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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.
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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>’
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Exporting to Excel results in empty columns on all sheets except the last sheet.
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After importing changes to modify Vendor addresses – the resulting invoices display the prior address not the one displayed in Maintain>Vendors
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When importing identical Direct Deposit account numbers but with different types, only the last row is imported from the CSV file.
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When attempting to import an A/R Prepayment the message ‘Invoice must exist as an open item for <Vendor ID>.
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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.
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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.
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Symptom:
If you import Purchase Orders with the number 1 being referenced for PO_CREATE_RECEIVE does not check the ‘Skip Receiving’ checkbox.
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When I run a report to Excel I get an Out of Memory error.
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Attempting to export to Excel and Append to an Existing worksheet crashes the system.
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Exporting Pledges to GL returns Error Number 35, Message: Error calling external object function mipimport at line 7 in function wf_call_import of object w_mip_export, Line 7, Script: wf_call_mipimport, Object: w_mip_export
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When using the Import process to update the COA status field, the UDF is deleted.
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When importing Multicurrency transactions with multiple rate types, only one rate type is imported.
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Symptom:
When attempting to pay invoices selected for payment, the error message ‘The net of the Cash detail transaction lines of ($0.01) does not equal the document amount of $0.00’ displays. When attempting to re-access the Select AP invoices to pay screen to review the selections, the session is...
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