The Accounts Receivable ‘Create Transactions’ process will freeze when a ‘Flow-thru’ User Defined Field - AR Invoice (ARS) to AR Receipt (ARC)-is being used.
The Match Leave function uses an incorrect earning code when leave entries are created by Approve Leave Request process. If the employee uses the Leave function under Actions, the process populates the correct earning code.
Although there is an error message that the Session ID already exists, the user is allowed to save a duplicate APV session with a space before the session id and subsequent attempts to post the session fail.
After calculating A/R invoices with a charge code that contains a PA Calculation Method and a ‘Compares To’ with an ‘in’ in the filter, the resulting amount is zero on the Invoice.
After creating a new organization there is no way to assign Organization Menu rights as the Abila Private Cloud does not have access to the Admin Login.
Using an Earnings Code with Calculation Method of Rate on Timesheet as Default Earnings Code for Leave entry results in hours on timesheet but no rate or amount.
The error message ‘Abila MIP Scheduler Application has stopped working. A problem cause the program to stop working correctly. Please close the program.’ when the scheduled task hits the fourth request.
Incorrect encumbrance transaction description pulls into an API when an encumbrance was appended but the secondary entry contained unique coding. The transaction description pulls in the Document Description from the first posted session/document.
When attempting to upgrade to version 16.2, the installation fails because the user logged into the computer is not a SQL Admin (Windows credentials of user must have sysadmin role assigned for the SQL server). The result is the prior version is uninstalled and the new version cannot be installed. No one can log into MIP Fund Accounting.
Upgrading an MIP Workstation doesn’t uninstall all files in the Progs folder, specifically the Garnishments.exe. Since the uninstall/reinstall process isn’t correctly removing and updating the garnishment files when accessing Calculate Garnishments function an error may result.
Printed the state form MT MW-1, then selected the Federal 941 immediately following the state form. This produces the message ‘Process Error. Error processing data file’ after selecting OK.
Checking approve timesheet when approving leave request will approve the entry until the record is Saved in Manager > Approve Timesheet when submit is required.
Statement of Revenues and Expenditures by Period Produces “Conversion failed when converting date and/or time from character string” error message when opening balances date is set to 9/29/2014 or 9/30/2014.
EWS Submit Timesheets for Period shows incorrect results when filtering for future day of request (using only one date); you must use a two day range to see leave time.
Setting a password length in EWS of 32 characters or more will cause the error message ‘btnAdd – String or binary data would be truncated. The statement has been terminated’ on time entry.
Updating employee information in Payroll refreshes the ‘Pay Period Salary' in HR, recalculating with the assumption of 80 hours, regardless of information previously entered in HR.