Overview of Allocations
Product Line
DF-FA-030995-Encumbrance Description on Summary Encumbrance Ledger Picking Up Wrong Information for Specific Encumbrance
Symptom
The Summary Encumbrance Ledger is pulling a Encumbrance Description from a document description in the middle of a list of encumbrance transactions associated with the invoice.
Product Line
DF-FA-031008-Unable to run a forced update on newly created database
Symptom
When attempting to run a forced update on a DB created in version 2025.2.1, the process fails with the error ‘The database schema change failed when executing scripts: update 2025200.sql’.
Product Line
DF-FA-030998-Minnesota state taxes do not allow for allowance entries
Symptom
When assigning the state of Minnesota to an employee record the field for allowances is grayed out, even though on the states 2025 W4 form there is a section for allowances
Product Line
DF-FA-030986-Importing API document error: Check Address: Main is invalid
Symptom
When attempting to import API documents an error regarding the Address Code is given even though the issue is an incorrect Vendor ID.
Product Line
Unable to Select Invoice for Payment Due to Offset Account Assignment When Offset Account Assignment Exists
Symptom
Attempting to select an AP invoice to pay but the checkbox is grayed out. When I put my cursor over the box, I get a popup message that the Offset Account Assignment is missing. Offset Account Assignment is set up.
Product Line
DF-FA-031005-Timesheet Entry Form IV does not capture entered by and entry date in
Symptom
The EnteredBy and EnteredDate Fields are blank when running a query in HR.
Product Line