Import Vendor EFT information
Symptom
In S100FA v2013.x when attempting to import Vendor EFT info with Send Pre-Note value of “NO”, receive an error “An invalid value for Send Pre-Note has been entered”
Product Line
Unable to save an AR Receipt when UDF is set to Required in Multicurrency database
Symptom
Error message: UDF value is required. The values has been added to the UDF column when trying to save an AR Receipt/AR Credit
Product Line
Printing PO Fails to Create Encumbrance
Symptom
Printing a purchase order fails to create an encumbrance session if the user hits the Enter key during the print process and focus is not on the Start button
Product Line
Unable to re-print AR invoices when selecting Unprocessed Only
Symptom
When printing AR Invoices by selecting Unprocessed Only user receives message, No records exist for the selected criteria, when in fact there are invoice calculations which have been modified and should be available to print.
Product Line
Vendor Balances does not show Encumbrance information
Symptom
When using a PO/ENC in an invoice, Vendor Balances screen does not reference the Encumbrance Number or Encumbrance Session that was used
Product Line
Printing to PDF causes program crash
Symptom
Program will lock up and crash upon choosing print a report to PDF
Product Line
Workstation Uninstall or Upgrade Fails with STRCURRVERNUM error
Symptom
Uninstalling or upgrading workstation produces error, “The current version of Sage
Fund Accounting STRCURRVERNUM must be installed prior to installation of Amyuni –Sage MIP Internal Driver.”
Product Line