Database fails to upgrade to S100FA v2013.4
Symptom
Database fails to upgrade to v2013.4 with no specific error message when SQL statistic has been added manually on all the SQL tables
Product Line
Posting the JV causes data integrity checks to fail
Symptom
Customer posts the transaction and the information during post does not show correctly on the curAmount column. Some of the amounts are zeros.
Product Line
Moving the column order on the Maintain Chart of Accounts form and printing to screen results in mismatched column headings/column content.
Symptom
Under Acct>Maintain>Chart of Accounts, the columns can be reordered by dragging the column heading to a different location. However, after reordering the columns and printing to screen, the column headings will appear as reordered but the content of the columns remains in the default location. Thus the column headings do not match the column content.
Product Line
Value for ‘Prior Year Current Period’ in all accounts within the Beginning Cash & Cash Equivalents financial statement section changes for no identifiable reason
Symptom
When running a Statement of Cash Flows, the value for ‘Prior Year Current Period’ in all accounts within the “Beginning Cash & Cash Equivalents” financial statement section changes when run without the ‘Current Period Change’ for no identifiable reason. This ‘Prior Year Current Period’ column should total the Posted Transactions activity for these GL accounts for the same period in the prior year. We never achieve the correct value.
Product Line
The check budget and encumbrance balances screen prints in portrait instead of landscape orientation
Symptom
When the check budget and encumbrance balances icon is selected, and you attempt to print the resulting screen, it prints in portrait instead of landscape orientation
Product Line
The incorrect status of 'Final Approval' displays for a 'Completed Request' Requisition in the Manage Requisitions screen
Symptom
Completed E-Req shows an incorrect status of Final Approval in the Manage Requisitions screen. If the requisition is opened, the status on the detail shows the requisition as a Completed Request. There is no way to remove it from the Manage Requisitions Screen and it doesn't fall off after 45 days
Product Line
Last Document Number fails to change if the Posted JV was created from a Recalled document
Symptom
Last Document Number fails to change if the Posted JV was created from a Recalled document. The next JV receives the wrong Voucher number if the user hits the + key.
Product Line
Default Table Structure does not give correct information
Symptom
The default table structure is incorrect. It is supposed to give the “default” value that you would get if you are creating a new org. These values are not current or updated properly. For example the Vendor Name is listed as 60 characters when it is actually 30.
Product Line
Program Error when trying to collect information for Aatrix
Symptom
User attempts to run Aatrix and gets a error message “A Program Error Has Occurred” when trying to pull information from MIP into Aatrix.
Product Line
Check Comment is displayed on default check format
Symptom
Check Comment is displayed on AP check, even though that data field does not exist.
Product Line