Budget Worksheet-Export Column Headings Remain
When using Export to Excel Function from Budget Worksheet, column headings for page breaks stay even when box is checked to remove report headers, footers, and page breaks.
Import Validation Fails when Some Distribution Codes Missing from Data
Cash Disbursements will import with USEDISTCODE command even when some distribution codes are left blank.
DF-FA-27238-Unable to import vendors that begin with the letter D
When importing a vendor data file, all the vendors import except vendors that begin with the letter D
Check Address is required
I upgraded to 2013.0. Now when Import invoices it says Check Address is required. I followed article 5241 but my import still fails. Why?
DF-FA858-Saving a PDF sends the document to the Printer
After Upgrading to V2014 when trying to save a PDF document the file was sent to the printer instead of saving to the designated path
GL Export Error When Exporting to MIP
When attempting to do a GL export to MIP the export fails, returning a generic message or closing out of the process without any message. A review of the FR50 data, reveals the gifts have not been exported.
DF-FA-27287-System Importing AP Manual Checks with Different Coding than AP Invoice they pay
Import of an Accounts Payable Manual Check allowing different coding than what has been entered to the invoice that is being paid.
Importing into MIP Running Slow or Crashes Receiving “NPSAC32” Common Causes
While attempting to import into MIP Fund Accounting you see slowness or MIP crashes producing an “NpsAC32” error.
DF-FA-23378-Cannot change data characteristics on data exported from Excel
User is unable to modify the date format after exporting a report to Excel.
DF-FA-26591-Import process applying defaults rather than supplied information
Import process is ignoring the provided 1099 information in the data file and instead applying the default information contained in the vendor record.
DF-FA-030359-Incorrect case recommendation in Help Documentation regarding Vendor Pre- Note information
When attempting to import vendor information, that contains a reference to the VENDOR_PRENOTE, the message ‘An invalid value for Disable Pre-note has been entered.’ The documentation indicates the value should be all upper case.
DF-FA-030256-Message ‘Invoice must exist as an open item…’ when attempting to import ARC
When attempting to import ARC’s to match to existing ARB’s the message ‘invoice’ #### must exist as an open item for vendor ID'.
DF-FA-030389-Invoice must exist as an open item
When attempting to import AR receipts into MIP the message ‘Invoice ### must exist as an open item for Customer’ displays.
DF-FA-030396-Importing an ARC creates an empty ARP
When importing an ARC – it imports both an ARC and ARP Session ID.