Using Forms Designer to create custom AR Invoices, and attempting to modifying the details tab of ‘Table Properties’ to reflect a setting to eliminate decimal places and include a comma (#,##0;(#,##0)) the resulting output includes neither.

When using the Forms Designer selection of ‘Back Color’ in conjunction with a ‘Border Color’, the ‘Back Color’ will not print.

Using Forms Designer to create custom AR Invoices, and attempting to modify the details tab of ‘Table Properties’ to reflect an amount that prints dollar signs and commas with no decimal place ($#,##0;($#,##0) results in output with no dollar sign or commas.

Column Order in Forms Designer Table reverts back to original sort order when opened.

The Forms Designer Format for AR Invoices doesn’t print using the Functional Currency designed in Administration. 

When printing checks, the MICR numbers at the bottom do not print.

When using the Default Format -Check 21 Extended, the check amount is printing as a numeric amount rather than a formatted amount.  For example, the amount is printing as 7805.55 rather than $7.805.55.

The Forms Designer database field “Additional Withholding” correctly displays amounts when the ‘W-4 Prior to 2020 information’ is used.  However, when ‘W-4 2020 and Forward’ is used, the amounts entered in the additional withholding field does not display on the check stub.

A $0 check prints after creating a new check format.

When attempting to print checks or other types of forms (Vouchers, Receipts, Statements, Etc.), the layout is way off compared to usual or your custom format is not defaulted.

An error is triggered when printing Accounts Payable checks with a custom check form.  The error:  NpsAc32 – Encountered a hardware I/O error while accessing…(a file path is listed).”



Pay Selected Invoices > Select the session ID > Click OK in the pop up Print Checks window and then the error pops up.

User creates a new form in Forms Designer, like an AP Check. 

1. Trying to use a default template and saving it under another name.  This is when the error occurred.

2. Trying to copy an existing one, rename it and got the same error.

Printed payroll voucher displays incorrect YTD information for Earnings when same earning code is used on Multiple rows of timesheet.

After installing MIP Fund Accounting, you receive an error message when printing checks that is similar to:

"N:\MIP Share\formats\defapsl.fdt contains an invalid path"

or

“\\servername\MIP Share\…access denied.”

This may also occur when printing other forms such as Purchase Orders or Accounts Receivable Invoices. You will receive a similar message which will reference a different .fdt file name.

Making changes and saving an existing non-preprinted form changes it to a pre-printed form. This is causing the overflow forms using a different check number.

Custom A/R Invoice does not save changes when Unit Price column set to $0.00.