GL Code Missing from Financial Statement
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.
DF-FA932-Email icon crashes the software
Clicking the email icon to mail a report causes the software to freeze on 32 bit operating systems with the Abila MIP Internal driver on LPT1.
DF-FA-030416-‘Error converting data type varchar…’ message when running Check Voucher Register report
When running the Check/Voucher Register the message ‘Error converting data type varchar to bigint’ displays and the report does not complete.
DF-FA-030417-Connection Timeout Expired message in Drill Down
When selecting the Drilldown icon in a report after a period of inactivity, the message ‘Connection Timeout Expired. The timeout period elapsed while attempting to consume the pre-login handshake failed…’ displays.
DF-FA-25222-Summary Asset Ledger Reports Beginning Balance Incorrectly for Assets with Historical Depreciation
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
DF-FA-26991-Statement of Revenue and Expenses by Period incorrect when Forecasting is used
When using a forecasting multiplier of 1 in a Statement of Revenue and Expenditures by Period, incorrect results are returned.
DF-FA-23625-Sort on Items by Page Causing Different Data to display in Revenue and Expense report
In a Statement of Revenue and Expenditures Report if more than one segment in the item by pages is not tagged to Sort, it gives different results in the report.
DF-FA-030255-Double Underline Section of Combining Balance sheet Striking Through Numbers on MT Classic
Strikethrough of a double underline makes totals difficult to read on the totals section of a Combining Balance Sheet.
DF-FA-25650- Export to Excel Produces Errors on Certain Expanded GL Reports
When exporting an Expanded GL report to Excel in MIP Modern, the Microsoft Excel message is displayed, ‘We found a problem with some content in xxxxx.xlsx. Do you want us to try and recover as much as we can? If you trust the source of this workbook, click Yes.’
DF-FA-25653-Internal Error message when running Expanded GL report that includes Name in modern UI
When running an Expanded General Ledger in MIP Modern, the message ‘The report cannot be generated. Internal Error. Close’ displays. This occurs when the ‘name’ column is included and there is no ‘name’ data returned.
DF-FA-27286-Checks listed as vouchers on Check/Voucher register
The Check/Voucher Register report incorrectly labels a check as a voucher payment.
DF-FA-20322-Column Heading changes not reflected on a Statement of Revenue and Expenditures by period
Column Heading edits on the Content Tab of a Statement of Revenue and Expenditures by Period are not reflected on the printed report. The column heading retain the default labels.
DF-FA-030279-Error Running Pay Codes Report if ‘GL Expense Account Code Column’ is in Report Body
When running the Payroll>History>Pay Codes report with ‘GL Expense Account Code’ included in the content tab, the error ‘ Column ‘tblPRHistTaxes.sGLExpCodeIDF’ is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause.’ displays.
DF-FA-030294-Expense Account Values for a time period change on Statement of Revenues and Expenses by Period if future time periods are included and there is a NAE Section
Amount totals for a historical period changing when the date range is expanded, and the format includes an Equity Section.
DF-FA-24146-Cleared Checks not showing a ‘cleared date’ in Bank Rec report
Missing checks in a bank reconciliation are in cleared status (CL) but have no cleared date.
DF-FA-030319-Vendor Information report does not display the ‘Electronic Payments Last Updated Date’ value
The ‘Electronic Payments last Updated date’ value displayed on the vendor record does not display on the ‘Vendor Information List’ report.
Balance Sheet displaying negative totals
When generating the Balance Sheet report, the totals for Assets and totals for Liability and Equity show the same figures but the Liability/Equity totals are negative values.
‘NpsAc32 (Not Responding)’ error when trying to email reports in the portal.mip.com hosted environment
When in portal.mip.com and using MIP Fund Accounting, opening a report and clicking the email button/icon (or PDF Icon) at the top of the screen, an error message of "NpsAc32 (Not Responding)" is displayed. Cancel crashes the program. The issue does not occur for all customers, nor does it occur consistently.