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Summary Budget produces Custom Column Subtotals with the wrong sign
Symptom
When running the Summary Budget Comparison with a Custom Column selected the subtotals on the report are displaying the incorrect sign.
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DF-FA745-Unable use “Email Report as PDF File” function
Symptom
Receive error “Either there is no default mail client or the current mail client cannot fulfill the messaging request. Please run Microsoft Outlook and set it as the default mail client.” when using Email Report as PDF File function from report screen
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DF-FA980-Filtering for Group Codes causes the report and Drill down to be inaccurate
Symptom
Using Group Codes as filter can cause the reports to be inaccurate
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DF-FA983-Custom column does not print on report
Symptom
Custom column shows when running report to screen but does not print or show up in print preview
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DF-FA943-Creating a chart causes and ADO error
Symptom
Using a custom column with a formula cause an ADO error when trying to create a chart ‘ADO Error: -2147217900 Invalid column name ‘CC_01test’.
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DF-FA775-Sort in a Statement of Revenue and Expenditures functions differently when Suppress Lines with All zeros is selected
Symptom
I have a saved statement of revenue and expenditures that I am sorting by a segment code ascending but it is not sorting in any particular order. This is only happen if I also have the “Suppress Lines with All Zeros” selected on the Options tab
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DF-FA916-Accounts with no activity do not sub-total correctly in the Expanded GL
Symptom
Expanded general ledger combines account subtotals with GL accounts that contain no activity
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DF-FA918-Standard GL displays with blank report
Symptom
Running a Standard General Ledger Report to screen displays a blank report.
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GL Code Missing from Financial Statement
Symptom
When running a financial statement the GL code does not appear in the specific section of the format. The code exists and is assigned to the proper section of the format but still does not appear.
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DF-FA921-Custom Column Creates Incorrect Syntax Error
Symptom
Custom columns using combination of () and / causes an Incorrect syntax near the keyword ‘as’.
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DF-FA927-Statement of Revenue and Expense includes batch to suspend transactions
Symptom
Statement of revenues and expenses are pulling unposted transactions that are in a batch to suspend status.
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DF-FA928-Statement of Revenues and Expenditures by period not consistently closing accounts into fund balance
Symptom
Fund Balance type accounts do not roll forward when using a simulated year end close
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DF-FA933-Including Unposted Transactions and Grant Administration Items on Statement of Revenues and Expenditures report gives error
Symptom
When running a Statement of Revenues and Expenditures with Grant Administration Items in the items by page and include unposted transactions produces an error: Invalid Column name ‘sCodeIdf_-1
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DF-FA936-Standard General Ledger filter creates an incorrect Opening Balance
Symptom
When I run my Standard General Ledger with a ‘from date’ of 10/1/2013-12/31/2013 I get one ending balance. When I run it with a ‘from date’ of 12/1/2013 through 12/31/2013 I get a different ending balance.
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DF-FA912-Combining Statement of Revenues and Expenditures report gives incorrect totals when Group codes are used along with segment substitution
Symptom
Running a Combing Statement of Revenues and Expenses using GL Group Code and Segment Substitution on another group code gives incorrect amounts for the GL accounts
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DF-FA-25222-Summary Asset Ledger Reports Beginning Balance Incorrectly for Assets with Historical Depreciation
Symptom
The summary asset ledger is pulling the amount of historically entered depreciation (asset was entered with 6 months’ worth of depreciation, then 2 months were taken through the system). This information is pulling outside the date range that it should as the begin depreciation date was 1/1/18. With the report going into 2017 it is still showing up as “begin” depreciation. Then when you run the report completely before the asset existed the net book value still shows up
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