After moving to a new server (and restoring NpsSqlSys and Database), the error message ‘NpsSMOError: Object reference not set to an instance of an object - verify the SQL browser is running…’ displays. When user clicks OK, user can login.
When logged into EWS and accessing Approve Timesheets, then attempting to edit a timesheet by highlighting the first entry, the message ‘No Row Selected’ displays.
‘HRMS error: dg4_AfterCellUpdate: Conversion from string “1-23-456789” to type ‘Double’ is not valid’ when saving bank account number with a dash included.
When attempting to print a zero dollar check out of ‘Write Checks’ the following error message: “The Check Amount cannot be $0.00 or a negative amount.” is generated.
After editing the Payroll Report-Employee Bank Information from the Process Manage and attempting to run to screen no report displays. All subsequent reports selected to be run to screen will not display to screen.
When running the Summary A/R Ledger report the Invoice/Credit Description shows inconsistent results. Some items show the originating Invoice document description and others show the Receipt document description.