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MIP Accounting

Unable to create an ARM/ARC

Submitted by Stacie_Ray on Thu, 09/19/2013 - 09:01
Symptom

Received error “ADO Error: -2147217900 Error Code:-2147217900 is not defined in this product at this time. Go to support.microsoft.com/kb/q168354/for a possible definition of your error.” when trying to create an ARM/ARC

Product Line
MIP Accounting
  • Read more about Unable to create an ARM/ARC

AP Rebuild not rebuilding data in AP Subledger Tables

Submitted by Stacie_Ray on Thu, 09/19/2013 - 08:54
Symptom

The AP Rebuild is not resolving data issue. After the AP rebuild is run, a series of transactions with dMatchDocIDf = 41241.520981597 are exist in tblDLTrans with an outstanding balance but not in tblAPOpenDoc

Product Line
MIP Accounting
  • Read more about AP Rebuild not rebuilding data in AP Subledger Tables

Auto Close Encumbrance fails on some encumbrances. On other encumbrances the renewal ENC does not equal the auto closed ENL.

Submitted by Stacie_Ray on Thu, 09/19/2013 - 08:33
Symptom

Auto Close Encumbrance fails on some encumbrances. On other encumbrances the renewal ENC does not equal the auto closed ENL.

Product Line
MIP Accounting
  • Read more about Auto Close Encumbrance fails on some encumbrances. On other encumbrances the renewal ENC does not equal the auto closed ENL.

Aged Receivable report excluding AR Credits from prior reporting period

Submitted by 213 on Wed, 09/18/2013 - 18:06
Symptom

Aged Receivable report excluding ARM from the Aging when the ARM effective date is from prior reporting period

Product Line
MIP Accounting
  • Read more about Aged Receivable report excluding AR Credits from prior reporting period

How to setup and use the Employee Timesheet Certification feature

Product Line
MIP Accounting
  • Read more about How to setup and use the Employee Timesheet Certification feature

How to globally approve employee timesheets

Product Line
MIP Accounting
  • Read more about How to globally approve employee timesheets

Scheduled Fixes for Fund Accounting

Product Line
MIP Accounting
  • Read more about Scheduled Fixes for Fund Accounting

Purchase Order Tracking report duplication

Submitted by anthony.rapey on Wed, 09/18/2013 - 16:38
Symptom

Purchase Order (PO) Tracking report displays duplicate rows of quantity and item total

Product Line
MIP Accounting
  • Read more about Purchase Order Tracking report duplication

Suspense Items are missing on Bank Reconciliation

Submitted by anthony.rapey on Wed, 09/18/2013 - 16:31
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
MIP Accounting
  • Read more about Suspense Items are missing on Bank Reconciliation

UDF values do not display in HR

Submitted by Anonymous (not verified) on Wed, 09/18/2013 - 14:19
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
MIP Accounting
  • Read more about UDF values do not display in HR

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