2023.1

When exporting to excel a Posted General Ledger Transaction report that contains a number UDF, the items are formatted as a date rather than a number.

When saving a Leave Entry in EWS, the user receives an error message stating that the entry is incomplete and missing a Wage code although a wage code was selected in the dropdown menu.

When saving the changes to a financial statement format, the system spins for a several seconds, then fails and throws an Internal Server Error: Internal Error. The error was logged with the reference #E_c691bea7-edcf-461f-9d29-e6e7efc878e9

When attempting to clear items in Bank Rec in MIP Modern, the message ‘Internal Server Error Internal Error.’ Displays.

When attempting to apply an AR Credit the message ‘Error: Invoice #### must exist as an open invoice for <Customer ID>’ displays and the transaction cannot be saved.

When attempting to import vendor information, that contains a reference to the VENDOR_PRENOTE, the message ‘An invalid value for Disable Pre-note has been entered.’  The documentation indicates the value should be all upper case.

Unable to see or setup rights to connect to financial institution.  Cannot use Bank Feed.

After running the Statement of Revenue and Expenditures and exporting to Excel in MIP Cloud, the report header is removed (Organization name, report name and the From and Through dates).

Unable to make needed adjustments in Review/Modify Calculated payroll for Workers Compensation.