Current Period Actual column in Statement of Revenues and Expenditures is ignoring date range setup on Report Setup tab when the Include Unposted Transactions box is checked
The AP Analysis Reports for Detail and Summary AP Ledger produces multiple records of identical information and results in an outstanding balance between payments and charges when PO multiple were used from the CIE grid during an API entry
Statement of Revenue and Expenditures report with custom column for Budget Variance totals correctly but subtotal line is overwritten by the last displayed account code value
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
Employee(s) are excluded from the “Select Staff” drop down list from the Timesheet Sign Off report when the User whose login to EWS is assigned to employee(s) as Timesheet Approver, not Manager/Supervisor/Secondary Supervisor
If an A/R Invoices UDF field is included on the AR Aging Report you get an error message.
The multi-part identifier “tblARBGCalcHistory.dCtrID” could not be bound.
Reports are not printing out in the specified Orientation. For example I have a report setup to print out in Landscape but it continues to print out in portrait.
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