DF-FA-Web User Interface-030302-Payroll vouchers do not print immediately after checks
DF-FA-Web User Interface-030302-Payroll vouchers do not print immediately after checks
DF-FA-Web User Interface-030302-Payroll vouchers do not print immediately after checks
Sessions are showing as Posted and Unposted. When attempting to post doesn't respond by closing posting screen or MIP may close completely.
When re-selecting the Cash Account in the ACH screen of MIP Modern, the ‘Number of Select Transactions’ and Total Net Amounts do not clear/refresh.
After transferring depreciation in MIP Modern, unposted JVD sessions display in ‘Post Transactions’ in MIP classic.
Making any changes to the combining report, including the content, will remove the segment title detail that is selected. Also, if any segment code is added, it is replaced by the first segment code in the list, unexpectedly.
When attempting to resend an email voucher in MIP Modern the following error is returned. 0 email(s) were sent and 1 email(s) failed. Check number ### error: An email was unsuccessful. SMTP Server is not configured.
Unable to filter on JVD or Payroll type transactions in Manage Sessions in MIP Modern.
When resending a payroll email voucher from MIP Modern the SSN and Bank information is included in the PDF regardless of the format selected during Payroll processing.