When running the HR EEO 4 report, several employees show under incorrect ethnic code.

Help documentation incorrectly identifies the MIP Administrator ID in the Advanced Organizational Audit.  The MIP Administrator ID is the internal system ID used to identify functions/processes performed by the system. 

Saving changes to some employee records results in the error ‘tblHR_Update: String or binary data would be truncated. The statement has been terminated’

When using the status ‘On-line Posting’ in conjunction with selecting and paying invoices, the posted session shows in the Select AP Invoices to Pay screen with a pending Check/Credit Session.

Zambian Kwacha symbol changed to ZMW effective 01/01/2013.

When drilling into the API detail in Display Vendor Balance, the Applied Amount is twice as much as the invoice amount when more than one encumbrances was used. The initial API line is correct.

The limit for the document number on the reversal screen in a Journal Voucher is limited to 15 characters.

The report only pulls vendors that have payment activity in another module or entered and reversed/voided AP payments for the selected year. Vendors with no payment activity at all for the selected year, will not pull up even if payment history in previous years.

Error message ‘The Auth Server returned an empty SID’ when attempting to login to the MIP Cloud Modern User Interface with an expired Password.

Adjustments that net to zero are causing extra MC withholding to be reported on 941.

After removing consolidations from a Consolidated Database, Data remains.

When attempting to run the 990 Worksheet Report, Part X, the error message ‘String or binary date would be truncated. The statement has been terminated’ is returned.  

The Balance Per books displayed in Bank Rec is not supported by the Expanded GL report or the Posted Transaction Report.

The Locked Budget Versions allow for a Copy or Reversal and Post without Error.

Importing documents doesn’t update Organization Preferences ‘Last Document Number’ field.

After merging a vendor with duplicate document numbers, subsequent attempts to reverse one of the documents results in the document ‘matching’ to the incorrect document.

The Error message ‘Couldn’t find a match for the mover item: [RPT_DETAIL] with keys: {“HeadingsDETAIL_HEADING_KEY”:”Document Number”,”ItemsDETAIL_SELECT”:”Document Number”) displays when saving an Expanded General Ledger.

Viewing an Encrypted Attachment displays a different PDF than the one that was originally attached multiple years prior.

Display Vendor Balances is not showing related Encumbrance information.

After installing MIP 19.2 the upgrade process fails with the following error:
 
Process FAILED.  Scroll up to check the individual task status.  Click Finish to exit dialog.

After clicking finish the following NpsSMOError ExecuteNonQuery failed for Database ‘NpsSqlSys” error message is displayed and when clicking OK to the message displayed below an error displays that the upgrade was not successful.

In HR > Payroll Timesheets, while saving changes to a timesheet the following message occurs:

On the void check screen, with the record per page selected to either 25 or 50 per page, the document numbers of the check duplicate. MIP will allow you to choose the duplicated check number. If the duplicated number is chosen, and voided, it voids the incorrect check number. The check number that gets voided, is the number in which should be in the spot of the duplicated check number, if it had continued in sequential order. 

When importing Multicurrency Transaction with a USD currency and an exchange rate of 1.0000 the transaction comes into MIP out of Balance by Debit and Credit.

Organizations that added a new segment before the 2019.2 update and had existing budget worksheets may be impacted by this defect. There is a small possibility that the upgrade process caused the data columns in the budget worksheet transaction table to be re-sequenced.