Skip to main content

User account menu

  • Log in

Main menu

  • Software
    • MIP Fund Accounting
    • NetFORUM Enterprise
    • NetFORUM Pro
    • Millennium
    • Fundraising 50
  • Services
    • NetForum Enterprise Implementation Services
    • Client Success Services
    • Training
    • Freestone Learning Management
  • Resources
    • Blog
    • Resource Library
    • Training
    • Webinars
  • Support
    • Support Center
    • Community
    • Knowledgebase
    • Support Coverage
    • Disaster Recovery Hosting
    • Usability
  • Partners
    • Partner Directory
    • Become a Partner
    • Resources for Partners
Home
Menu
Knowledgebase Home
  • Home
  • Support
  • Knowledge Base

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.

A/P Spoiling a Check

Product Line
MIP Fund Accounting
  • Read more about A/P Spoiling a Check

Merge/Rename Option is Grayed Out for Vendors/Customers

Submitted by Anonymous (not verified) on Wed, 07/10/2013 - 11:35
Symptom

When attempting to access the Merge/Rename feature for Vendors or Customers, the icon is grayed out and unavailable to select.

Product Line
MIP Fund Accounting
  • Read more about Merge/Rename Option is Grayed Out for Vendors/Customers

Filtering for an API Session on a Check/Voucher Register Report Returns Spoiled Check(s)

Submitted by 231 on Wed, 09/25/2013 - 14:43
Symptom

Check/Voucher Register report includes spoiled check(s) that are not part of a filtered API session.

Product Line
MIP Fund Accounting
  • Read more about Filtering for an API Session on a Check/Voucher Register Report Returns Spoiled Check(s)

Vendor Edit-Address Edit Upon Inactivation of Vendor will not Save

Submitted by 231 on Wed, 09/25/2013 - 15:05
Symptom

Edit of address at same time as setting vendor inactive will cause address not to save.

Product Line
MIP Fund Accounting
  • Read more about Vendor Edit-Address Edit Upon Inactivation of Vendor will not Save

When Entering a New Vendor with Status Inactive, an Error Message is Produced Upon Save

Submitted by 231 on Wed, 09/25/2013 - 15:13
Symptom

When setting up a new vendor with the status of Inactive, an error message is produced upon save.  The error message is Vendor ID is required.

Product Line
MIP Fund Accounting
  • Read more about When Entering a New Vendor with Status Inactive, an Error Message is Produced Upon Save

How do I copy an entire A/P invoice session at once?

Product Line
MIP Fund Accounting
  • Read more about How do I copy an entire A/P invoice session at once?

User with Only View Rights for Maintain Vendors is Unable to View Check, Purchase Order, or Printed Main Addresses

Submitted by 231 on Mon, 09/23/2013 - 10:40
Symptom

A user set up with only View rights in Administration for Maintain>Vendors is not able to view the check address, purchase order address, or the printed main address.

Product Line
MIP Fund Accounting
  • Read more about User with Only View Rights for Maintain Vendors is Unable to View Check, Purchase Order, or Printed Main Addresses

How to un-spoil a check

Product Line
MIP Fund Accounting
  • Read more about How to un-spoil a check

Entry Defaults-How do I change my entry defaults for transaction line entries to be a specific value

Product Line
MIP Fund Accounting
  • Read more about Entry Defaults-How do I change my entry defaults for transaction line entries to be a specific value

How to run a Report of Highest Paid Vendors

Product Line
MIP Fund Accounting
  • Read more about How to run a Report of Highest Paid Vendors

Why did a $0 Check Print with My Accounts Payable Checks?

Product Line
MIP Fund Accounting
  • Read more about Why did a $0 Check Print with My Accounts Payable Checks?

Recording and producing 1099 W2G forms within Abila MIP Fund Accounting/Aatrix ®

Product Line
MIP Fund Accounting
  • Read more about Recording and producing 1099 W2G forms within Abila MIP Fund Accounting/Aatrix ®

How to Remove/Delete old Vendors

Product Line
MIP Fund Accounting
  • Read more about How to Remove/Delete old Vendors

Changes to A/P discount Coding

Product Line
MIP Fund Accounting
  • Read more about Changes to A/P discount Coding

Discounts for Early AP Payment to Some but not All Charges

Product Line
MIP Fund Accounting
  • Read more about Discounts for Early AP Payment to Some but not All Charges

Unable to Choose Electronic Payments for a Vendor

Submitted by 236 on Wed, 03/26/2014 - 16:01
Symptom
Unable to click the box ‘Electronic Payments’ on Vendor Payments and Terms tab
 
 
 
Product Line
MIP Fund Accounting
  • Read more about Unable to Choose Electronic Payments for a Vendor

Unable to select AP Invoices in Manual AP Checks Session

Submitted by 236 on Sat, 03/29/2014 - 13:25
Symptom

Unable to select outstanding invoices in Enter Manual A/P Checks becuase the invoice is not appearing for that Vendor


Product Line
MIP Fund Accounting
  • Read more about Unable to select AP Invoices in Manual AP Checks Session

Why do session totals in pay selected a/p invoices show zeroes?

Product Line
MIP Fund Accounting
  • Read more about Why do session totals in pay selected a/p invoices show zeroes?

Can I set up multiple addresses for one vendor?

Product Line
MIP Fund Accounting
  • Read more about Can I set up multiple addresses for one vendor?

How to Change Vendor Status?

Product Line
MIP Fund Accounting
  • Read more about How to Change Vendor Status?

Code is Discontinued Error message during Pay Selected AP Invoices

Submitted by 236 on Sat, 03/29/2014 - 14:14
Symptom
Pay Select AP Invoices presents error, "Code is Discontinued. Please change code to Active or Use a different code.” Code is not present in the invoice or any other identifiable information about the checks to be produced.

 
Product Line
MIP Fund Accounting
  • Read more about Code is Discontinued Error message during Pay Selected AP Invoices

Part of AP Check Run Didn’t Print

Submitted by 236 on Sat, 03/29/2014 - 14:49
Symptom
 When printing AP checks from multiple funds only part of the checks printed or the system is saying only a few checks will print when the number of invoices selected should print more checks.
Product Line
MIP Fund Accounting
  • Read more about Part of AP Check Run Didn’t Print

Default Coding when entering AP Invoice

Submitted by 236 on Sat, 03/29/2014 - 14:56
Symptom
When entering an AP invoice, my default expense code does not fill automatically.
Product Line
MIP Fund Accounting
  • Read more about Default Coding when entering AP Invoice

Some EFT vendors are suddenly creating checks rather than vouchers

Submitted by 236 on Sat, 03/29/2014 - 15:16
Symptom
I have several EFT vendors that have always received payments electronically.  Suddenly they are now creating checks. What is going on?
Product Line
MIP Fund Accounting
  • Read more about Some EFT vendors are suddenly creating checks rather than vouchers

Pagination

  • Current page 1
  • Page 2
  • Next page Next ›
  • Last page Last »

Product

  • MIP Fund Accounting (28)

Modules/Features

  • Accounts Receivable Billing (3)
  • Accounts Receivable Reporting (2)
  • Electronic Funds Transfer for A/P (2)
  • Administration (1)
  • Data Import (1)
  • Data Import/Export (1)
  • Data Issues (1)
  • Data Management (1)
  • Direct Deposit (1)
  • General Ledger (1)
  • Payroll (1)
  • Reporting (1)
  • Reports (1)
  • (-) Accounts Payable (28)

Version

  • 2013.0 (28)
  • 2013.1 (28)
  • 2013.2 (28)
  • 2013.3 (28)
  • 2013.4 (28)
  • 2014.0 (21)
  • 2014.1 (21)
  • 2014.2 (21)
  • 2014.3 (21)
  • 2014.4 (21)
  • 2014.5 (18)
  • 2013.5 (1)
  • (-) Pre-2013 (28)

Web Browser

Database Engine

3rd Party App

Format

Social Menu

Contact Us

Address:
10800 Pecan Park Blvd., Ste. 400
Austin, TX 78750
Phone:
+1-800-647-3863
Email:
Click here

footer menu

  • Software
    • MIP Fund Accounting
    • Millennium
    • NetFORUM Enterprise
    • NetFORUM Pro
    • Fundraising 50
    • Fundraising Online
  • Resources
    • Blog
    • Resource Library
    • Training
    • Webinars
  • Legal
    • Privacy Policy
    • Terms and Conditions
    • Website Terms of Use