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The results of your search are shown below. To refine your search, revise your keywords, and/or select the appropriate check boxes to the right.

How to Change Check Signature in Forms Designer

Product Line
MIP Fund Accounting
  • Read more about How to Change Check Signature in Forms Designer

How to add a memo on an AP check

Product Line
MIP Fund Accounting
  • Read more about How to add a memo on an AP check

DF-FA-19257-Forms Designer A/R Invoice Format selection of ‘#,##0;(#,##0)’ Displays Decimals

Submitted by Stacie_Ray on Fri, 10/30/2015 - 17:12
Symptom

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.

Product Line
MIP Fund Accounting
  • Read more about DF-FA-19257-Forms Designer A/R Invoice Format selection of ‘#,##0;(#,##0)’ Displays Decimals

DF-FA-19326- Forms Designer Fields with ‘Back Color’ and ‘Border Color’ selected causes the ‘Back Color’ to not print

Submitted by Stacie_Ray on Thu, 11/12/2015 - 16:33
Symptom

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

Product Line
MIP Fund Accounting
  • Read more about DF-FA-19326- Forms Designer Fields with ‘Back Color’ and ‘Border Color’ selected causes the ‘Back Color’ to not print

DF-FA-19327-Forms Designer A/R Invoice Format $#,##0;($#,##0) does not displays Dollar Sign or Comma

Submitted by Stacie_Ray on Thu, 11/12/2015 - 17:48
Symptom

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.

Product Line
MIP Fund Accounting
  • Read more about DF-FA-19327-Forms Designer A/R Invoice Format $#,##0;($#,##0) does not displays Dollar Sign or Comma

DF-FA-18438- Forms Designer Table Reverts to Original sort order

Submitted by Stacie_Ray on Thu, 05/28/2015 - 14:56
Symptom

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

Product Line
MIP Fund Accounting
  • Read more about DF-FA-18438- Forms Designer Table Reverts to Original sort order

DF-FA-18876-Unable to print non USD currency in table in AR Invoice

Submitted by Stacie_Ray on Mon, 02/29/2016 - 16:02
Symptom

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

Product Line
MIP Fund Accounting
  • Read more about DF-FA-18876-Unable to print non USD currency in table in AR Invoice

Using Forms Designer to Designate Form Numbering

Product Line
MIP Fund Accounting
  • Read more about Using Forms Designer to Designate Form Numbering

How to set up a check signature rule

Product Line
MIP Fund Accounting
  • Read more about How to set up a check signature rule

Why is my MICR font missing from my checks using a custom format?

Submitted by 1546322 on Thu, 11/02/2017 - 13:11
Symptom

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

Product Line
MIP Fund Accounting
  • Read more about Why is my MICR font missing from my checks using a custom format?

DF-FA-23346-Default Format Laser A/P Check 21-Extended does not include currency symbol or commas

Submitted by Stacie_Ray on Mon, 02/12/2018 - 13:08
Symptom

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.

Product Line
MIP Fund Accounting
  • Read more about DF-FA-23346-Default Format Laser A/P Check 21-Extended does not include currency symbol or commas

Emailed Vouchers Missing Items That Printed Vouchers Are Showing

Submitted by 1546322 on Mon, 10/03/2016 - 18:32
Symptom
Emailed Vouchers Missing Items That Printed Vouchers Are Showing
Product Line
MIP Fund Accounting
  • Read more about Emailed Vouchers Missing Items That Printed Vouchers Are Showing

DF-FA-26005- ‘Additional Withholding’ database field within Forms Designer does not populate W-4 2020 and Forward information

Submitted by Stacie_Ray on Thu, 05/28/2020 - 09:59
Symptom

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.

Product Line
MIP Fund Accounting
  • Read more about DF-FA-26005- ‘Additional Withholding’ database field within Forms Designer does not populate W-4 2020 and Forward information

Zero Dollar Check prints after Creating a New Format in Forms Designer

Submitted by Sarah_Carter on Tue, 10/02/2018 - 09:32
Symptom

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

Product Line
MIP Fund Accounting
  • Read more about Zero Dollar Check prints after Creating a New Format in Forms Designer

MIP Custom Format Defaults Missing or Format is Printing Way Off

Submitted by 2696364 on Fri, 11/01/2019 - 10:31
Symptom

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.

Product Line
MIP Fund Accounting
  • Read more about MIP Custom Format Defaults Missing or Format is Printing Way Off

How to Add an Image or Logo to a Custom Format in Forms Designer

Product Line
MIP Fund Accounting
  • Read more about How to Add an Image or Logo to a Custom Format in Forms Designer

How to add a Check Signature in Forms Designer

Product Line
MIP Fund Accounting
  • Read more about How to add a Check Signature in Forms Designer

How to copy a form layout in Forms Designer

Product Line
MIP Fund Accounting
  • Read more about How to copy a form layout in Forms Designer

Encountered a hardware I/O error while printing a custom check form

Submitted by Deanna_Page on Thu, 06/17/2021 - 16:40
Symptom

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.

Product Line
MIP Fund Accounting
  • Read more about Encountered a hardware I/O error while printing a custom check form

Forms Designer Error - Encountered an Improper Argument.

Submitted by 2696364 on Wed, 03/10/2021 - 10:43
Symptom

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.


 

Product Line
MIP Fund Accounting
  • Read more about Forms Designer Error - Encountered an Improper Argument.

DF-FA-26592-Payroll format displays duplicate earning code YTD information

Submitted by Stacie_Ray on Tue, 02/09/2021 - 16:23
Symptom

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

Product Line
MIP Fund Accounting
  • Read more about DF-FA-26592-Payroll format displays duplicate earning code YTD information

How to wrap text in Forms Designer

Product Line
MIP Fund Accounting
  • Read more about How to wrap text in Forms Designer

Invalid Path Error when Printing Checks or Other Forms

Submitted by Stacie_Ray on Fri, 09/27/2013 - 16:26
Symptom

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.

Product Line
MIP Fund Accounting
  • Read more about Invalid Path Error when Printing Checks or Other Forms

Saving a Non-preprinted form changes behavior to pre-printed

Submitted by Anonymous (not verified) on Mon, 09/23/2013 - 17:09
Symptom

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.

Product Line
MIP Fund Accounting
  • Read more about Saving a Non-preprinted form changes behavior to pre-printed

DF-FA 14118 Custom A/R Invoice does not save changes in Unit Price column

Submitted by Anonymous (not verified) on Fri, 07/26/2013 - 17:01
Symptom

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

 

Product Line
MIP Fund Accounting
  • Read more about DF-FA 14118 Custom A/R Invoice does not save changes in Unit Price column

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