Cannot import employees with two tax exemptions
Symptom
When importing employee info with two tax exemptions, receive “error while processing the import data file” message.
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Error “Amount to Apply must be an amount greater than or equal to zero”
Symptom
Using the Select All button for Choose Invoices menu in A/R Receipt causing error “Amount to Apply must be an amount greater than or equal to zero” ONLY when a credit or prepay is included
Product Line
Received items missing from CIE grid after switching item quantity and cost on receipt
Symptom
I entered a Purchase Order for a specific Quantity and amount, but on the receipt I inadvertently switched the Quantity and Cost amounts. Then I entered an invoice for only part of my Purchase Order that had been received. When I try an invoice the remaining amount, the PO is gone from the CIE grid.
Product Line
DF-FA-14115 Cancel Sales Order results to create AR invoice
Symptom
Cancelling a committed Sales Order (SO) where the charge code required fulfillment results in an AR Invoice calculation for printing, even though the SO has not been fulfilled and accordingly there is no predicate AR invoice that needs to be credited
Product Line
Statement of Revenues and Expenditures by Period are not printing to multiple pages when report is wider than one page
Symptom
On the statement of revenues and expenditures by period, if the report is in landscape, is wider than one page, and a custom column is being used, it does not print on the second page. The header and footer print but there is no information.
Product Line
Unposted/Posted General Ledger Reports Missing Match Information for Encumbrance
Symptom
Match information for Encumbrances is missing from Unposted/Posted General Ledger Reports when Record Type is PE.
Product Line
Summary Total on Manual Adjustments is Not Fully Viewable
Symptom
The summary total on the coding tab of a manual adjustment will be chopped off if the amount is large enough to cause the summary total line for debits and credits to be two lines instead of one.
Product Line
The Rate for Percent on Timesheet and Fixed Percentage of Earnings Displays Inconsistently
Symptom
The way that the rate displays on the timesheet for a Percent on Timesheet benefit code vs a Fixed Percent of Earnings benefit code is inconsistent. The Percent on timesheet displays 10% as “0.1” and the Fixed Percentage on Earnings displays as “10”.
Product Line
Budget Worksheet-Export Column Headings Remain
Symptom
When using Export to Excel Function from Budget Worksheet, column headings for page breaks stay even when box is checked to remove report headers, footers, and page breaks.
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