Symptom:
Import of employee balance to non existing employee ID will produce no error
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Symptom:
Cash Disbursements will import with USEDISTCODE command even when some distribution codes are left blank.
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Symptom:
When using Export to Excel Function from Budget Worksheet, column headings for page breaks stay even when box is checked to remove report headers, footers, and page breaks.
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Symptom:
ADE responds slowly when selecting an existing mapping plan to Edit or Import
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Symptom:
Setting a constant date default in ADE is ignored and the system giving default takes precedence over the ADE default in the pending tables
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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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