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The results of your search are shown below. To refine your search, revise your keywords, and/or select the appropriate check boxes to the right.

Red door export icon produces thorn character, þ

Submitted by 236 on Mon, 04/07/2014 - 10:32
Symptom
When I export a financial statement using the red door icon http://kbfiles.mip.com/377101%20SCR-Red%20door%20export%20icon%20produces%20thorn%20character,%20þ.doc.fullname_files/image002.jpg, my .csv includes an odd symbol, ‘þ’
           
http://kbfiles.mip.com/377101%20SCR-Red%20door%20export%20icon%20produces%20thorn%20character,%20þ.doc.fullname_files/image003.jpg
Product Line
MIP Fund Accounting
  • Read more about Red door export icon produces thorn character, þ

How do I transfer my Budget Worksheet to Excel?

Product Line
MIP Fund Accounting
  • Read more about How do I transfer my Budget Worksheet to Excel?

How to remove Suspense Items in Bank Rec

Product Line
MIP Fund Accounting
MIP Cloud/Login.mip.com
  • Read more about How to remove Suspense Items in Bank Rec

Can I prevent a check from being voided after I have reconciled my bank account?

Product Line
MIP Fund Accounting
  • Read more about Can I prevent a check from being voided after I have reconciled my bank account?

Why are multiple deposits summed into one total in Bank Rec module?

Product Line
MIP Fund Accounting
  • Read more about Why are multiple deposits summed into one total in Bank Rec module?

Using Suspense Items to Account for Date Differences in Bank Rec

Product Line
MIP Fund Accounting
  • Read more about Using Suspense Items to Account for Date Differences in Bank Rec

Budget Amounts not Available When Checking Balances or Posting

Submitted by 236 on Wed, 04/09/2014 - 10:56
Symptom

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.
 

 
 
Product Line
MIP Fund Accounting
  • Read more about Budget Amounts not Available When Checking Balances or Posting

How to Clean Up Unposted Orphaned Transactions

Product Line
MIP Fund Accounting
  • Read more about How to Clean Up Unposted Orphaned Transactions

A/P Spoiling a Check

Product Line
MIP Fund Accounting
  • Read more about A/P Spoiling a Check

IIS Manager > Error accessing Scripts virtual folder to edit Anonymous Authentication IUSR password

Submitted by 335 on Tue, 04/29/2014 - 11:03
Symptom
IIS Manager > Error accessing Scripts virtual folder to edit Anonymous Authentication IUSR password

Product Line
Millennium
  • Read more about IIS Manager > Error accessing Scripts virtual folder to edit Anonymous Authentication IUSR password

How to Install Microsoft SQL Express 2008 R2

Product Line
MIP Fund Accounting
  • Read more about How to Install Microsoft SQL Express 2008 R2

Troubleshooting Sage MIP Internal Driver Errors

Submitted by sray on Tue, 07/09/2013 - 15:30
Symptom

Unable to print or e-mail reports to PDF from the application.  Error messages may include printer not activated error code -20, -30, -41.

Product Line
MIP Fund Accounting
  • Read more about Troubleshooting Sage MIP Internal Driver Errors

Message ‘All licensed seats are currently in use’

Submitted by sray on Tue, 07/09/2013 - 15:38
Symptom

The message ‘All licensed seats are currently in use’ displays when attempting to log into Abila MIP Fund Accounting.

Product Line
MIP Fund Accounting
  • Read more about Message ‘All licensed seats are currently in use’

Tips & Techniques - Common Printer Issues

Product Line
MIP Fund Accounting
  • Read more about Tips & Techniques - Common Printer Issues

Recording Transactions in a Closed Year

Product Line
MIP Fund Accounting
  • Read more about Recording Transactions in a Closed Year

Abila Advisor Update Stalls the Server

Submitted by g_im on Tue, 07/09/2013 - 12:38
Symptom

Initiating the download of the lastest version, causes the server to stall

Product Line
MIP Fund Accounting
  • Read more about Abila Advisor Update Stalls the Server

Error Unable to Transfer to Accounting

Submitted by sray on Tue, 07/09/2013 - 17:02
Symptom

You can watch our instructional video on Unable to Transfer Payroll to Accounting by clicking here

An error message was received during the transfer of Payroll to Accounting.

Product Line
MIP Fund Accounting
  • Read more about Error Unable to Transfer to Accounting

How to Transfer Balances Between Funds

Product Line
MIP Fund Accounting
  • Read more about How to Transfer Balances Between Funds

Cannot Change Employee Status to Terminated

Submitted by sray on Tue, 07/09/2013 - 17:25
Symptom

The employee cannot be changed to Terminated status.  You receive an error message that states “The status cannot be changed because there is a current Timesheet or Payroll Calculation for <Employee>.”

Product Line
MIP Fund Accounting
  • Read more about Cannot Change Employee Status to Terminated

Merge/Rename Option is Grayed Out for Vendors/Customers

Submitted by Anonymous (not verified) on Wed, 07/10/2013 - 11:35
Symptom

When attempting to access the Merge/Rename feature for Vendors or Customers, the icon is grayed out and unavailable to select.

Product Line
MIP Fund Accounting
  • Read more about Merge/Rename Option is Grayed Out for Vendors/Customers

Reporting Health Insurance Costs on W2’s

Question: 

The Patient Protection and Affordable Care Act of 2010 (the Obama health reform bill or health care reform bill of 2010) requires that I report the cost of group coverage health care on the employees W2, specifically in box 12 DD on my 2011 W2s.

Product Line
MIP Fund Accounting
  • Read more about Reporting Health Insurance Costs on W2’s

How to handle Life Insurance Over $50K and Third Party Sick Pay

Product Line
MIP Fund Accounting
  • Read more about How to handle Life Insurance Over $50K and Third Party Sick Pay

How to Reprint a Payroll Check/Voucher that Did Not Print Correctly

Product Line
MIP Fund Accounting
  • Read more about How to Reprint a Payroll Check/Voucher that Did Not Print Correctly

Import of employee balance to non existing employee ID will produce no error

Submitted by Stacie_Ray on Tue, 09/24/2013 - 09:12
Symptom

Import of employee balance to non existing employee ID will produce no error

Product Line
MIP Fund Accounting
  • Read more about Import of employee balance to non existing employee ID will produce no error

Sales orders that are entered and saved and pulled up again are missing their shipping address

Submitted by Stacie_Ray on Tue, 09/24/2013 - 09:17
Symptom

Customer creates a new sales order and saves it. Then goes back and pulls it up. The shipping address is blank on the screen. If you print the sales order, the shipping address is blank as well

Product Line
MIP Fund Accounting
  • Read more about Sales orders that are entered and saved and pulled up again are missing their shipping address

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