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.
Running a Detail Budget/Actual Transactions Report with totals by GL will only contain a Transaction Total line for the GL codes with an Opening Balance and are missing for the GL codes with only Current Balances.
Statement of Revenues and Expenditures report does not display an accurate sign for Budget Variance custom columns with Formula Editor Option’ Calculate as Budget Variance’ selected
Renaming a Column Heading on the Statement of Revenue and Expense by Period allows user to save, but when reloading the report reverts back to default value.
Selecting the Repeat Column check box on the Content tab of the Revenue and Expense by Period causes a display issue when the report is run to screen or printed. The period date and the columnar data do not properly align.
Specific HR Security setup allows a Manager to see limited information for an Employee that is not a direct report. This information is only seen if no Employee record is updated or if the screen is not refreshed.
Logging into EWS>HR Staff>System Settings and editing the OT/Comp field results in changes reverting back to previous setting when the update button is clicked.
User is using the auto close of encumbrances with the option to reverse the closure as of a specified date. System is closing out the encumbrance but when doing the reversal it is putting the original amount of the encumbrance in and ignoring a system generated liquidation from API.
The ARP transaction with the exact number for the same customer with the original ARP transaction is not treated as an appending entry to the original ARP transaction. The system will create a separate entry for the ARP transaction
Running the Summary Asset Ledger Filtered for a specific Asset Type ID produces the following error: Attempt to fetch logical page (1:160) in database 2 failed. It belongs to allocation unit 8863084071664025600 not to 9007199259821801475
When using a user that is subject to advanced security the statement of Revenues and Expenditures returns an error when first running. Report runs but using drilldown returns multiple error messages.