The ‘Disable Payment Notification Email’ option is missing under the Electronic Payments section; per the user guide it should be available.
When attempting to run a Combining Balance sheet in MIP Modern the error message ‘Could not set the report Items’ displays.
Clearing multiple items that have the same document number, within the same bank rec, results in only one of those instances remaining cleared.
When attempting to pay selected invoices in MIP Modern the message ‘No invoices are selected for payment’ displays. However, the summary at the bottom of the screen shows vendors and amounts selected.
Updating an email address on an employee record in MIP Modern, updates the ‘Banking Information Last Updated’ date which triggers a Pre-note and a check to generate for a Direct Deposit Employee.
