Aged Receivable report excluding AR Credits from prior reporting period
Symptom
Aged Receivable report excluding ARM from the Aging when the ARM effective date is from prior reporting period
Product Line
Purchase Order Tracking report duplication
Symptom
Purchase Order (PO) Tracking report displays duplicate rows of quantity and item total
Product Line
Suspense Items are missing on Bank Reconciliation
Symptom
Previously entered Suspense Items are missing if the magnifying glass is used instead of the drop down menu to access a specific Reconciliation ID.
Product Line
UDF values do not display in HR
Symptom
UDF values with Field Type “No-editable Drop-Down List” do not display in HR when setup using Shared List Type and List Field Name
Product Line
“Use Earnings Description” checkbox does not change the display in time entries 1, 4, or 5
Symptom
Checking the box “Use Earnings Description” does not affect time entries 1, 4, or 5. Those time entry types will still display the earning code instead of the earning description
Product Line
Reconciliation Register does (not) display (un)locked Suspense Items
Symptom
After locking two consecutive Reconciliation ID’s (e.g.: A and B), then run the Reconciliation Register report for B, report shows suspense items for A and B. If only A is locked, B’s report only shows its own suspense items. If both are unlocked, it shows both.
Product Line
Unable to Create a Reconciliation ID in Version 13.4
Symptom
In version 13.4 I now have to create a new reconciliation ID in order to do bank rec. When I try typing in a reconciliation ID after hitting the new button I get an error message that I don’t have rights to add.
Product Line