DF-FA-030359-Incorrect case recommendation in Help Documentation regarding Vendor Pre- Note information Stacie_Ray Wed, 05/31/2023 - 08:49

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Symptom

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.

 

Product Line

The net of the Accounts Payable - Vendor detail transaction lines does not equal the document amount

Submitted by Deanna_Page on Wed, 05/24/2023 - 10:33
Symptom

When saving an A/P invoice, the user receives an error message that the net of the detail transaction lines does not equal the document amount. However, the document amount aligns with the CR/DR totals at the bottom of the screen.

MIP Cloud – Web Interface:

1

MIP – Classic Interface:

2

“Check Address code 'Main' is invalid” when importing or posting A/P Invoices or attempting to print A/P Checks.

Submitted by Deanna_Page on Wed, 05/24/2023 - 10:01
Symptom

When importing or posting A/P Invoices, or When attempting to print an APS session in MIP, you receive an error notice that Check Address code “Main” (or other code) is invalid.
 

Product Line