‘Check Number Previously Issued For Cash Account’ warning shows up when trying to print AP Checks if an unposted Cash Receipt shares the same document number. Please note that the AP GL Code must offset to the Cash GL Code used in the Cash Receipt to receive the warning
Empty Sessions are created in MIP when GiveSmart>Events Admins create $0 Comp Tickets.
Empty sessions are created in MIP because the Fiscal Year was closed in MIP while existing, prior year GiveSmart transactions are waiting for import.
A new transaction has been created via the Connector that is an exact duplicate of an existing transaction document imported with the current date.
When a comment is entered on a benefit enrollment option that is declined, all other declined benefits show the same comment.
Attempting to post an API session results in a message stating, “A critical error has occurred while voiding Document Number <specific number here>. The void check process has been aborted.”
After selecting 'Click to Proceed to my data mapping tool and Sign in' in the Login Notification Email, the GiveSmart<>MIP Connector Spins.
