The screen displaying the process for closing the fiscal year appears to be ‘stuck’ on the ‘Checking for Revaluation’ when in fact a second screen for fixed assets has popped up behind it and is not easily visible giving the impression that the closing of the fiscal year is still running.
The Sync_Item_Failure message: Description card - <Donor Name> (<Donor Name>) exceeds the maximum length of 60 characters.
After double click on an Invoice in ‘Select AP invoices to Pay’ to apply a partial payment the message ‘The invoice has been selected in another session.’ displays.
Screen is greyed out when logging into MIP Cloud and other users cannot navigate through the product.
Summary Asset Ledger is including the accumulated depreciation for fully disposed assets in the Beginning and Ending accumulated Depreciation when run for time periods after the asset was disposed.
The Summary Asset Ledger Report is including the ‘disposed depreciation’ in the Beginning Accumulated Depreciation and Ending Accumulated Depreciation columns for a partial disposal.
When updating an Asset with Historical Depreciation and External Depreciation, the Historical Information is updated to External Depreciation.
When updating an Asset with Historical Depreciation but not External depreciation, Historical Deprecation Gets Deleted.
