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DF-FA-Web User Interface-27118-MIP Modern ‘Display Vendor Balances’ detail incorrect
Symptom
In MIP Modern -Display Vendor Balances - the APS Transaction line detail is incorrect. They appear to match the corresponding API Transaction Lines, rather than the expected values and what shows in reports.
Product Line
DF-FA-26305-Oveflow Checks not handled properly In MIP Modern
Symptom
In MIP Modern overflow checks do not indicate they need multiple pages of check stock and the system records them under the first not the last check number.
Product Line
The net of the Accounts Payable - Vendor detail transaction lines does not equal the document amount
Symptom
When saving an A/P invoice, the user receives an error message that the net of the detail transaction lines does not equal the document amount. However, the document amount aligns with the CR/DR totals at the bottom of the screen.
MIP Cloud – Web Interface:
MIP – Classic Interface:
Product Line
DF-FA-030381-Web User Interface – MIP Cloud – Personal Account checkbox does not stay checked after saving changes
Symptom
The check for ‘Personal Account’ is removed when saving a vendor record in MIP Modern.
Product Line
DF-FA-030390-Web User Interface- MIP Modern- unable to print large AP check batch
Symptom
When attempting to print a large check batch the dialog box to select format displays and then disappears.
Product Line
DF-FA-030437-Beginning and Ending date modifications not retained in Display Vendor Balances
Symptom
Modifications to the beginning and ending date in ‘Display Vendor Balances’ in MIP Modern are not retained.
Product Line
DF-FA-Web User Interface-030479-Custom AP Check Print Alignment incorrect on printed PDF
Symptom
MIP Modern is printing the same custom APS check with different alignments depending on which PDF it is printed.
Product Line