DF-FA-27287-System Importing AP Manual Checks with Different Coding than AP Invoice they pay
Import of an Accounts Payable Manual Check allowing different coding than what has been entered to the invoice that is being paid.
2022.1
Import of an Accounts Payable Manual Check allowing different coding than what has been entered to the invoice that is being paid.
The Check/Voucher Register report incorrectly labels a check as a voucher payment.
Name and Abbreviation are the only columns exported from the Solicitation table.
Unable to enter (or select any segment values from a dropdown) any type of transaction in MIP Cloud on a MAC that is using Safari.
EWS hosting is no longer using the user’s local IP address to track the Station ID in the Timesheet Entry Log, rather it is using a hosted IP address
The Transaction Entry message ‘1099 Type NEC did not exist before 01/01/2020 and should not be used for a document dated prior to 01/01/2020.’ not applicable with the dates being used.
EWS is calculating additional hours for individuals’ lunch on the Web Timesheet Signoff report.
When attempting to enter a transaction with a new GL Code the error “GL ### is not available due to your Account Level Security Permissions.” displays even though review of the Advanced Security setup indicates the user should have access.