DF-FA-20322-Column Heading changes not reflected on a Statement of Revenue and Expenditures by period
Column Heading edits on the Content Tab of a Statement of Revenue and Expenditures by Period are not reflected on the printed report. The column heading retain the default labels.
DF-FA-24524-Voucher Stub displays Tax Code instead of Tax Title
Tax Codes are displayed rather than Tax Title on a Custom Payroll Voucher format.
Error 27502: Could not connect to Microsoft SQL Server
During an install of Abila MIP Fund Accounting, the following error message appears:
DF-FA-030270-Error Message ‘Voucher No Longer Available’ when attempting to create addition Purchase Orders from a Multi-line E-req
If you have a requisition with multiple lines and you use one line in a PO, then later you create a new Purchase Order to use another line, the message ‘The PO Voucher is no longer available because it has already been attached to Reference ####’ displays.
Fund Accounting very slow to log in
After moving MIP to a new server, it takes several minutes to log into the software
Unable to cut supplemental checks. Error “the calculation schedule for the processing group <Month> is missing”
When attempting to calculate a supplemental payroll and error displays -'The calculation schedule for the processing group <group name> is missing'.
DF-FA-27202-W2 Calculation Report – Box 14 DD – Subtracts totals instead of Adding
The total amount of benefits and deductions coded for Box 14 Code DD net on the W2 Calculation Report. The Aatrix Grid shows them added.
DF-FA-030279-Error Running Pay Codes Report if ‘GL Expense Account Code Column’ is in Report Body
When running the Payroll>History>Pay Codes report with ‘GL Expense Account Code’ included in the content tab, the error ‘ Column ‘tblPRHistTaxes.sGLExpCodeIDF’ is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause.’ displays.
DF-FA-030274-Vendors and employees with multiple lines of address are passed to Aatrix with multiple lines combined onto one line
MIP passing multiple lines of address information into 1 field which is causing addresses to be truncated and therefore incomplete for mailing 1099s and W2’s.
DF-FA-27259-Unable to post multiple APVs when reversing the APIs at the same time
Unable to post multiple Accounts Payable Void sessions when those sessions also reversed the associated Accounts Payable Invoice.
DF-FA-030258-Unable to add a new user – Incorrect Syntax.
After attempting to a new user, the message ‘Incorrect syntax near ‘ ‘ displays.