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DF-FA-13697-Calculating one Month results in an amount of two months of Depreciation expense
Symptom
I calculate depreciation for one month, but the amount is double what it should be.
Product Line
DF-FA-13941-Summary Asset Ledger Report produces ADO error when filtering
Symptom
Running the Summary Asset Ledger Filtered for a specific Asset Type ID produces the following error: Attempt to fetch logical page (1:160) in database 2 failed. It belongs to allocation unit 8863084071664025600 not to 9007199259821801475
Product Line
DF-FA-18999-Historically Entered Depreciation Missing from Summary Asset Ledger
Symptom
Historical Deprecation is not pulling into the Summary Asset Ledger report.
Product Line
DF-FA-17946-Assets are not Correctly Transferred between MIP and FAS
Symptom
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If asset is transferred before logging out of MIP, the asset successfully transfers to FAS Gov
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If asset is created and not transferred before logging out, it will be deleted with the API
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Asset does not remain in the Transfer to Sage Fixed Asset dialog box after being transferred
Product Line
DF-FA-18771-Unable to Transfer Disposal When Asset and FAO accounts are the same
Symptom
Unable to transfer Fixed Assets to Accounting when the Asset type is using the same GL code for ‘Accumulated Depreciation’ and ‘Asset Account’.
Product Line
DF-FA-18996-Summary Asset Ledger Reports displays incorrect Accumulated Depreciation
Symptom
Amount on Summary asset ledger does not match the amount on the asset.
Product Line
DF-FA-17649-Summary Asset Ledger has Incorrect Accumulated Depreciation
Symptom
Summary Asset ledger Accumulated Depreciation amount is incorrect
Product Line
DF-FA-23795-Acquisition Code Description in Fixed Asset Help Documentation is Incorrect
Symptom
The acquisition code description is incorrectly listed as “This code is used to represent the date an asset was acquired”.
Product Line
Depreciation was not calculated for some Assets
Symptom
Depreciation was not calculated for some Assets for the following reasons: Amount to Depreciate is zero for -
###, ###.
Product Line
DF-FA-22699-Date Validation in Import Prevents Fixed Asset Import that is Allowed Through Data Entry
Symptom
Error message ‘Months depreciated value does not match the term defined between the Begin Depreciation date and Last depreciation date’ displays when attempting to import an Asset. The asset will not import. However, if the asset is manually entered, the asset will save.
Product Line
Behavior of Fully Depreciated Assets on the Summary Asset Ledger
Symptom
When I run the Summary Asset Ledger and look at Fully Depreciated Assets I am getting unexpected results.
Product Line
DF-FA-21928-Accumulated Depreciation missing from the Summary Asset Ledger Report when the Asset is set to D
Symptom
Accumulated Depreciation is missing from the Summary Asset Ledger report when the Assets has been entered with Historical information and set to Discontinued.
Product Line
DF-FA-21959-Asset displaying on Summary Asset Ledger without any historical depreciation entered or taken in specified date range
Symptom
An asset is displaying on the Summary Asset Ledger report outside of the date range specified in the report setup.
Product Line
DF-FA-21645-Message ‘Asset Id is required’ when attempting to import Fixed Assets
Symptom
When attempting to import Fixed Assets a message is returned ‘Asset ID is required’, but the CSV file contains an asset id and the DEF file is properly configured.
Product Line
DF-FA-21779-Summary Asset Ledger Reports Incorrect Accumulated Depreciation for Partial Disposed Assets
Symptom
When running the Summary Asset Ledger Report the Accumulated Depreciation amount is inaccurate if a partial disposal was taken.
Product Line
DF-FA-21163-Unable to transfer a Disposal- the Debits an Credits do not match
Symptom
When attempting to transfer or pre-transfer a Fixed Asset Disposal and error message is returned: An error is thrown that the total debits and credits are not equal for the Document. ‘An error was found in 013 [JVD00012]- Journal Vouchers – Depreciation/Disposals. The total debits and credits are not equal for the document.
Product Line
DF-FA-24378-Asset Calculates Accumulated Depreciation but Not Expense
Symptom
When attempting to Pre-transfer Depreciation, only the accumulated depreciation account is credited. There is no debit to the expense account.
Product Line
MIP Application Crashes When Attempting to Transfer Fixed Assets to FAS
Symptom
When attempting to transfer fixed assets to the FAS product using the FAS link button, MIP will crash.
Product Line