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Unable to Transfer Assets Because of Transaction Line With a Date to a Close Fiscal Year
Symptom
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.
Product Line
Fixed Asset Calculation Takes All Remaining Depreciation
Symptom
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.
Product Line
DrillPoint Admin login not recognizing MIP Admin login credentials
Symptom
When logging into the DrillPoint Admin module, it does not recognize the MIP Admin login credentials.
Product Line
DF-FA-27273-EWS – Calculating lunch hours incorrectly
Symptom
EWS is calculating additional hours for individuals’ lunch on the Web Timesheet Signoff report.
Product Line
DF-FA-27274-‘1099 Type NEC did not exist’ message when using NEC type vendor within API entry defaults
Symptom
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.
Product Line
DF-FA-Web User Interface-27269-MIP Cloud - Unable to enter or select segments in Safari when entering any type of transaction
Symptom
Unable to enter (or select any segment values from a dropdown) any type of transaction in MIP Cloud on a MAC that is using Safari.
Product Line
DF-FA-27275-Station ID column in EWS Hosting is no longer tracking the user’s local IP address
Symptom
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
Product Line
DF-FA-27287-System Importing AP Manual Checks with Different Coding than AP Invoice they pay
Symptom
Import of an Accounts Payable Manual Check allowing different coding than what has been entered to the invoice that is being paid.
Product Line
DF-Web User Interface-FA-27290-MIP Modern Bank Rec ‘Unreconciled Difference’ summary screen incorrect
Symptom
In MIP Modern the Unreconciled Difference on the summary screen of Bank Reconciliation is not matching the unreconciled difference of the specific bank rec.
Product Line
DF-FA-27293-Budget Worksheet Monthly Cycles Skipping February
Symptom
When using an ‘end of the month’ start date in the Budget worksheet, March is listed twice in the Month Columns.
Product Line
DF-FA-Web User Interface-030002-MIP Modern-missing button to export the Import Error Log/Unable to print errors
Symptom
If errors are produced when importing into MIP Modern, the message indicates that the user will be able to download the error file, but in some cases, there is no error file and there is ability to print the list of errors.
Product Line