SSA Database Counts Against Number of Databases Used in S100FA v2013
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SSA Database counts against number of databases used in S100FA v2013.
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Detail and Summary AP Ledger Reports show multiple duplicate charges for same Document and Session IDs when PO multiple were used
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The AP Analysis Reports for Detail and Summary AP Ledger produces multiple records of identical information and results in an outstanding balance between payments and charges when PO multiple were used from the CIE grid during an API entry
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Employee Field Type no longer tracked
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Actions tab/Query is no longer tracks changes for the field Employee Type
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Current Period Actual column in Statement of R&E is ignoring report date range setup
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Current Period Actual column in Statement of Revenues and Expenditures is ignoring date range setup on Report Setup tab when the Include Unposted Transactions box is checked
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Exchange rate shows incorrect rate for the AP account
Symptom
Customer is trying to pay an existing invoice and when they pull the invoice in the transaction screen it shows up with an incorrect exchange rate. That is causing the gain loss account to be incorrect as well.
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No matter what is checked in Add Bookmark, the Share Bookmark option is not available
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No matter what is checked in Add Bookmark, the Share Bookmark option is never available. Even when logged in as Admin.
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Printing from display vendor/customer balances prints an extra page
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Printing from display vendor/customer balances prints an extra page
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