Symptom:
Why am I getting a Payroll transfer error saying a new, valid code is invalid?
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Error Message “Your Licensed Seat is No Longer Active”
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Attempting to launch the Abila Fund Accounting Software at a workstation and getting error message: “The System cannot initialize the license.”
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The message ‘All licensed seats are currently in use’ displays when attempting to log into Abila MIP Fund Accounting.
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When attempting to access the Merge/Rename feature for Vendors or Customers, the icon is grayed out and unavailable to select.
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The Message ''Document is required’ displays when pre-transferring Fixed Assets
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The payroll session will not transfer to the Accounting Module and you receive an error message that states that "<Segment and Segment Code> … is Discontinued."
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The payroll session will not transfer to the Accounting Module and you receive an error message that states that "<Segment name> is required."
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The payroll session will not transfer to the Accounting Module and you receive an error message that states that "<segment>, <segment>, … is not a valid combination."
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The error generated while installing Queue as a service “QueueAdmin failed. Check QueueAdmin.log for more information”
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OCD Installation-The emails reply for OCD doesn't work after Server Migration and upgrade from 7.9 to 2013.5
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Unable to run customized report on local server as error “Error #5, invalid procedure call or argument” occurs. The report contains a mandatory group and other groups with totals.
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FA install error 1326 - Error getting file security : C:\MIP Share\GetLastError : 5
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The user can’t update donor’s Summaries records when running Summaries and SetYearsParameters utilities after their MILL Server migration
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Reporting-Error:”An error occurred attempting to save the report...
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Tools > Display Design > Profiles > Biographical > Attachments: concatenated field “Change Date + User ID” doesn’t display correct information. It shows the “Change Date + User Group”
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When scheduling the same report to run multiple times with the same name, the report runs once and subsequent reports are removed from the queue.
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If a site does not have a default SPS merchant account, the Visual Analyzer server information will not properly load into the cache.
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One or more W-2’s did not calculate. The W-2 information Report does not match a properly configured Tax history Report.
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