2022.2
When attempting to ‘Select AP Invoices to Pay’ the message ‘You have selected 2242 invoices. The maximum number of invoices that can be included in a single session is 1200.’ displays
Pre-Notes are being generated for Vendors that are not designated to receive Electronic Payments.
The system uses the custom Customer Statement format when printing but the default Customer Statement format when emailing.
MIP passing multiple lines of address information into 1 field which is causing addresses to be truncated and therefore incomplete for mailing 1099s and W2’s.
The message that should display when a date is used after the ‘Warn After’ date, set in Organization preferences, does not display unless user tabs through the effective date field in transaction entry.
If you have a requisition with multiple lines and you use one line in a PO, then later you create a new Purchase Order to use another line, the message ‘The PO Voucher is no longer available because it has already been attached to Reference ####’ displays.
When attempting to import ARC’s to match to existing ARB’s the message ‘invoice’ #### must exist as an open item for vendor ID'.
Unable to filter on JVD or Payroll type transactions in Manage Sessions in MIP Modern.
After attempting to a new user, the message ‘Incorrect syntax near ‘ ‘ displays.
When resending a payroll email voucher from MIP Modern the SSN and Bank information is included in the PDF regardless of the format selected during Payroll processing.
