MIP Fund Accounting

1. From the Depreciation tab of the asset ID, set the salvage value of the asset = the remaining amount to depreciate.

2. From the Depreciation tab of the asset ID, set the life of the asset = months depreciated.

3. Dispose of asset under Activities>Fixed Assets>Enter Disposals.

The remaining value will be booked to a gain/loss account. 
A JV may be needed to correct the entry for desired result.

Receiving the following error in MIP or MIP Cloud when updating Vendor Information and unable to save edits.
 
Error in MIP, the classic user interface:



Error in MIP Cloud, the modern user interface:

Attempting to transfer Fixed Asset Depreciation to Accounting but getting an error message:
 
### contains at least one transaction line with a date to a Closed Fiscal Year.
 

 
NOTE: the ### at the beginning of the error message doesn’t necessarily correspond to an Asset ID. This is the document number it would be using that would contain the prior year entries.

MIP online hosted Customers using our Hosted SMTP server email settings found in https://kb.communitybrands.com/article/what-smtp-settings-do-i-use-abila-private-cloud, may find Gmail is rejecting emailed Payroll Vouchers or other emails where the “From” address is from your domain.

When accessing the 1095-C forms in Aatrix, not all selections are pulling into the grid.

In Bank Rec I have an unreconciled difference equal to an outstanding item. When I clear that item in Bank Rec the unreconciled difference increases by that amount.

Attempting to void a Ereq and getting error message
Requisition number ###### cannot be voided because it contains items that have been included in a purchase order or shipping ticket.