DF-FA-030319-Vendor Information report does not display the ‘Electronic Payments Last Updated Date’ value
The ‘Electronic Payments last Updated date’ value displayed on the vendor record does not display on the ‘Vendor Information List’ report.
CalcBenefits error when running Benefits Wizard
When running the benefits wizard in HR Management, this error is received:
‘Database Name is Invalid’ message when updating HR Management Activation Code
After updating the HR Management Activation Code the message, “Database Name is invalid”.
DF-FA-030314-Web User Interface- ‘No invoices are selected for payment’ when printing AP checks in MIP Modern
When attempting to pay selected invoices in MIP Modern the message ‘No invoices are selected for payment’ displays. However, the summary at the bottom of the screen shows vendors and amounts selected.
DF-FA-030325-Payroll Vouchers Numbers Duplicated, Emailed Vouchers went to Incorrect Employees
Duplicate voucher numbers are mismatching employee email attachments.
Purchase Order Number does not match the Reference Number when printing the PO
Scenario 1
When printing a reference, the purchase order number does not match the reference number.
OR
Scenario 2
When printing a reference, the message states “Purchase Order Number _____ has already been used. Enter a different number, which has not already been used for a printed PO. A PO number is not the same as the Reference number that was used to create the document prior to printing.”