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.
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.
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.
After upgrading to version 2014.X, an error displays
Unable to connect to SQL Server: "server name\instance name".
Please verify that the SQL Server: "Servername\instance name" is running, and the SQL Browser Service is started.
An Error Occurred: Failed to connect to server ServerName\Instance name
Timeout expired. The timeout period elapsed prior to completion of the operation or the server is not responding.
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