MIP Accounting

When the user selects the NonProft Data Mapping Tool hyperlink, the user is directed to: https://prod-v2-mapping.dev.mip.com/login

Customer unclears an item in cash account and saves the reconciliation. Then checking the Summary Audit trail, it will show multiple items from other cash accounts were uncleared at the same time as the actual item was uncleared.

When running the Pay Code History report with the GL Expense Account Code in the body, an error is received.  Column ‘tblPRHistTaxes.sGLExpCodeIDF’ is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause.

When importing updates to vendor status, other vendor information is removed.

Organization is set up for invalid account code combinations on a GL and Restriction Segment (Operating Unit). When attempting to change or add to an existing distribution code or set up a new distribution code you get the error "Operating unit: XX is not a valid combination". The XX is whatever operating unit code that is used on that line. The operating unit has been used as part of an invalid combination but only with a GL

Exchange Rate report shows multiple rows for the same ‘Active Date’.

When selecting Notifications in the GS<>MIP Connector, the Notification List does not populate