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MIP Accounting

How to Adjust SUTA rate at Mid Year

Product Line
MIP Accounting
  • Read more about How to Adjust SUTA rate at Mid Year

Fixed Assets Creates One Month of Depreciation but Updates ‘Months Depreciated’ by 2 Months

Submitted by 213 on Mon, 09/23/2013 - 13:17
Symptom

Depreciation transfer records one month of depreciation in the general ledger, but updates the assets’ months depreciated field by two months.

Product Line
MIP Accounting
  • Read more about Fixed Assets Creates One Month of Depreciation but Updates ‘Months Depreciated’ by 2 Months

“Sage MIP has encountered a problem and needs to close” message appears when application is launched

Product Line
MIP Accounting
  • Read more about “Sage MIP has encountered a problem and needs to close” message appears when application is launched

Splash Screen Hangs Indefinitely

Submitted by 213 on Mon, 09/23/2013 - 13:02
Symptom

When you try to launch the application the splash screen comes up, but the application never loads.  No error messages are displayed.

Product Line
MIP Accounting
  • Read more about Splash Screen Hangs Indefinitely

DF-HR-18490- Age Displays Incorrectly on the Personal Tab

Submitted by Anonymous (not verified) on Mon, 09/23/2013 - 12:43
Symptom

 If the employee birthdate is within several days of today’s date the Age field on the personal tab will display the new age rather than the correct/exact age. 

Product Line
MIP Accounting
  • Read more about DF-HR-18490- Age Displays Incorrectly on the Personal Tab

Custom Formats Missing After Upgrade or Reinstall

Submitted by 213 on Mon, 09/23/2013 - 12:15
Symptom

After an upgrade or reinstallation of the server, custom check formats created with the Forms Designer module are missing.

Product Line
MIP Accounting
  • Read more about Custom Formats Missing After Upgrade or Reinstall

Bank Reconciliation section does not display balances when typing in Reconciliation Date

Submitted by Anonymous (not verified) on Mon, 09/23/2013 - 12:09
Symptom

When I type in my reconciliation date when starting a bank rec, the Reconciliation section does not display balances, whereas if I select the date, it does.

Product Line
MIP Accounting
  • Read more about Bank Reconciliation section does not display balances when typing in Reconciliation Date

Unable to remove Zero dollar Purchase Order line from CIE grid after Receiving

Submitted by Anonymous (not verified) on Mon, 09/23/2013 - 11:07
Symptom

After receiving on a purchase order line item that has a quantity with a zero dollar amount, you are unable to use it on an AP invoice or otherwise clear it from the CIE grid without adjusting receiving.

Product Line
MIP Accounting
  • Read more about Unable to remove Zero dollar Purchase Order line from CIE grid after Receiving

Unsupported Amounts Show in Unposted Encumbrance Column of Check Budget/Encumbrance Balances Screen

Submitted by 231 on Mon, 09/23/2013 - 10:59
Symptom

In E-req, customer is using the check budget/encumbrance balance button and getting a value in the unposted encumbrance column. There are no unposted encumbrances.

Product Line
MIP Accounting
  • Read more about Unsupported Amounts Show in Unposted Encumbrance Column of Check Budget/Encumbrance Balances Screen

User with Only View Rights for Maintain Vendors is Unable to View Check, Purchase Order, or Printed Main Addresses

Submitted by 231 on Mon, 09/23/2013 - 10:40
Symptom

A user set up with only View rights in Administration for Maintain>Vendors is not able to view the check address, purchase order address, or the printed main address.

Product Line
MIP Accounting
  • Read more about User with Only View Rights for Maintain Vendors is Unable to View Check, Purchase Order, or Printed Main Addresses

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