Unable to Transfer Assets Because of Transaction Line With a Date to a Close Fiscal Year
Attempting to transfer Fixed Asset Depreciation to Accounting but getting an error message:
### contains at least one transaction line with a date to a Closed Fiscal Year.
NOTE: the ### at the beginning of the error message doesn’t necessarily correspond to an Asset ID. This is the document number it would be using that would contain the prior year entries.
Fixed Asset Calculation Takes All Remaining Depreciation
When calculating Depreciation on a fixed asset the calculation takes all remaining depreciation. This may occur even if it appears the asset has significant cost/life left on it.
DrillPoint Admin login not recognizing MIP Admin login credentials
When logging into the DrillPoint Admin module, it does not recognize the MIP Admin login credentials.
DF-FA-27273-EWS – Calculating lunch hours incorrectly
EWS is calculating additional hours for individuals’ lunch on the Web Timesheet Signoff report.
DF-FA-27274-‘1099 Type NEC did not exist’ message when using NEC type vendor within API entry defaults
The Transaction Entry message ‘1099 Type NEC did not exist before 01/01/2020 and should not be used for a document dated prior to 01/01/2020.’ not applicable with the dates being used.
DF-FA-27275-Station ID column in EWS Hosting is no longer tracking the user’s local IP address
EWS hosting is no longer using the user’s local IP address to track the Station ID in the Timesheet Entry Log, rather it is using a hosted IP address
DF-FA-27287-System Importing AP Manual Checks with Different Coding than AP Invoice they pay
Import of an Accounts Payable Manual Check allowing different coding than what has been entered to the invoice that is being paid.
DF-FA-27293-Budget Worksheet Monthly Cycles Skipping February
When using an ‘end of the month’ start date in the Budget worksheet, March is listed twice in the Month Columns.
DF-FA-030003-MIP crashes when processing setup/adjust employee balances
When making entries into Setup/Adjust Employee Balances, MIP unexpectedly closes.
DF-FA-27288- Entry Date preferences ignored when entering Document Dates
When entering transactions, it is possible to use a Document Date outside of the ranges specified in Organization Preferences Entry Dates with no warnings.
DF-FA-27270-Several terminated employees are not pulling into the 1095C form in HR
User is unable to create a 1095C form for some terminated employees for a prior year.
DF-FA-27286-Checks listed as vouchers on Check/Voucher register
The Check/Voucher Register report incorrectly labels a check as a voucher payment.
DF-FA-27295-HR- ‘Loademployee: Invalid object name ‘tblPREEDirectDep…’ message when trying to load/edit records in HR
When attempting to load/edit records in HR the following message is display : HR - SaveREcord: Invalid object name 'tblPREEDirectDep'. Invalid object name 'tblPREEDirectDep'. Invalid object name 'tblPREEDirectDep'.
DF-FA-27272- Account Level Security Deny applied to all new GL codes, for all Account Level Security users
When attempting to enter a transaction with a new GL Code the error “GL ### is not available due to your Account Level Security Permissions.” displays even though review of the Advanced Security setup indicates the user should have access.
Connection fails to complete when attempting to login to MIP through portal.mip.com on a Windows 11 machine
IMPORTANT DISCLAIMER: We are providing the information in this article as a courtesy to our MIP Abila Online customers. Assistance with troubleshooting Microsoft Windows Operating Systems falls outside the scope of your MIP Maintenance and Support Agreement.
After applying a windows update to a computer running Microsoft Windows 11, the RDP connection to abilaonline appears to connect but never moves beyond “Configuring remote session” requiring the user to use Task Manager to end the mstsc.exe to close the window.
DF-FA-030265-Normal Trial Balance – when Program Code is removed Program Titles and Report Total changes
Report balances report differently when both the Program Code and Program Title are included in the Content Tab of the Normal Trial Balances than when only the Program Title is included on the Content tab.