DF-FA-030334-Invoice #### must exist as an open invoice for <Customer ID> when entering a credit or prepayment
Symptom
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.
Product Line
DF-FA-030359-Incorrect case recommendation in Help Documentation regarding Vendor Pre- Note information
Stacie_Ray
Wed, 05/31/2023 - 08:49
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
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:
MIP – Classic Interface:
Product Line
“Check Address code 'Main' is invalid” when importing or posting A/P Invoices or attempting to print A/P Checks.
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