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The following reports experience inconsistent output results when the Constituent ID or Constituent Name fields are added to the output fields:
 
Custom Constituent Export
Custom Gift Export
Custom Pledge Payment Reminders
Custom Volunteer
Custom...

Employee(s) are excluded from the “Select Staff” drop down list from the Timesheet Sign Off report when the User whose login to EWS is assigned to employee(s) as Timesheet Approver, not Manager/Supervisor/Secondary Supervisor
 

A user set up with only View rights in Administration for Maintain>Vendors is not able to view the check address, purchase order address, or the printed main address.

In E-req, customer is using the check budget/encumbrance balance button and getting a value in the unposted encumbrance column. There are no unposted encumbrances.

Import of employee balance to non existing employee ID will produce no error

When attempting to consolidate transaction history, an Out of Memory error message is received.

Printing a purchase order fails to create an encumbrance session if the user hits the Enter key during the print process and focus is not on the Start button

The way that the rate displays on the timesheet for a Percent on Timesheet benefit code vs a Fixed Percent of Earnings benefit code is inconsistent. The Percent on timesheet displays 10% as “0.1” and the Fixed Percentage on Earnings displays as “10”.

The summary total on the coding tab of a manual adjustment will be chopped off if the amount is large enough to cause the summary total line for debits and credits to be two lines instead of one.

Match information for Encumbrances is missing from Unposted/Posted General Ledger Reports when Record Type is PE.

Employee paystub shows YTD earnings as doubled.

Deductions and benefits coded to W2 Box 12 G net together (one reducing the other) instead of summing together.

Budget Variances that appear in Dashboard>General Ledger>Budget do not match a Statement of Revenues and Expenditures report.

Edit of address at same time as setting vendor inactive will cause address not to save.

When setting up a new vendor with the status of Inactive, an error message is produced upon save.  The error message is Vendor ID is required.

Cash Disbursements will import with USEDISTCODE command even when some distribution codes are left blank.

Event guest seating assignment permits you to highlight guests and click “Add all” to an existing table. This gives the impression that just the highlighted guests would be assigned to the table, but all guests without a table and seat assignment are placed at the table.

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In event seating, if you edit a table, and remove a seated guest from a seat, when you look at the event seating, randomly you see another guest sitting in that same seat.

 

Clicking on Circle Definitions from the list or choosing Cancel or Update on specific circles results in “Invalid object name” error.

Symptoms will be assignment service crashing or reports not running for some users after password change and login.

SSA Database counts against number of databases used in S100FA v2013.

When running a Statement of Revenue and Expenditures, an extra sub-total line is created.

After running the Quick Timesheet report, and reviewing the information, it was noted that Earnings codes listed on timesheets were missing from the report totals page.