When checking my available budget or attempting to post when the Check Available Budget During Posting is turned on the system doesn’t seem to pick the budget up. When I run a posted budget transaction report I see that budget amounts exist.
When using System>Manage Concurrent users to remove connections to the DB so DIC’s can be run, the following message displays Unable to connect to SQL Server. Exclusive access was denied due to other connected users. Try again in a few Minutes.
On the 990 Worksheet Part X Line 32 the Beginning of year value for the first NAE account is incorrect. It does not display the beginning fund balance but instead displays the beginning fund balance plus the change in net assets.
If you make an adjustment depreciation via Review/Adjust Depreciation the system incorrectly adds one month to the months Depreciated, even if it is fully depreciated.
After upgrading to 2014 I noticed a delay when logging into fund Accounting. My workstation settings warn for recurring entries – but I have no recurring entries due until the future.
I am using excel to update my budget worksheet and copying/pasting into the Budget Worksheet. Some cells update correctly and some appear to not update correctly.
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.