MIP Fund Accounting

Budget transactions were posted, but they do not show up on a financial statement or they show with incorrect amounts.

Unable to do an operation because the screen is locked by the current user or another user.

When I try and cancel the remaining amount of a PO, I receive a message “The sign of the Amount to Cancel must match the sign of the Ordered Amount which is Positive”.  

Receive the following message “Category cannot be changed because the <Asset ID> is included in a Depreciation Calculation or Disposal for an Asset.” when trying to edit the Asset Category field

I am entering a new Vendor.  I have accessed the 1099 tab and entered a Social Security Number. When I tab out of the field the SSN disappears. 

Statement of Revenues and Expenditures does not include unposted transactions when the Options tab selection Include “Unposted Transactions” checked.

Setup Required Transaction Lines UDF for ENC preventing un-posted encumbrances generated through the PO module and set the PO status as “Ready to Print” even though the PO has been printed.

Database fails to upgrade to v2013.4 with no specific error message when SQL statistic has been added manually on all the SQL tables