DF-FA-27286-Checks listed as vouchers on Check/Voucher register
The Check/Voucher Register report incorrectly labels a check as a voucher payment.
The Check/Voucher Register report incorrectly labels a check as a voucher payment.
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'.
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.
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.
When making entries into Setup/Adjust Employee Balances, MIP unexpectedly closes.