Symptom:
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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Symptom:
When running a history report with a YTD information in it everything prior to January 1 of the current year says zero. Cannot get YTD info for a fiscal year.
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Symptom:
Unable to click the box ‘Electronic Payments’ on Vendor Payments and Terms tab
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Symptom:
Pay Select AP Invoices presents error, "Code is Discontinued. Please change code to Active or Use a different code.” Code is not present in the invoice or any other identifiable information about the checks to be produced.
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Symptom:
When printing AP checks from multiple funds only part of the checks printed or the system is saying only a few checks will print when the number of invoices selected should print more checks.
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Symptom:
When entering an AP invoice, my default expense code does not fill automatically.
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Symptom:
I have several EFT vendors that have always received payments electronically. Suddenly they are now creating checks. What is going on?
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