DF-FA-22042-Paying an EFT Vendor in MIP Cloud Modern Does Not Produce a Check or Voucher

Submitted by Stacie_Ray on
Symptom

When attempting to print AP checks in MIP Cloud Modern for Vendors that are paid electronically, a Print Notification window will come up saying “0 checks will be processed for this run.  Estimated pieces of stock:0  Total Amount: $0”.  When the user clicks Ok, a screen will come up saying “No events to report”
     
When the user clicks Close Preview, the message will come up saying “Did all checks print correctly?”  If they click No, a reprint screen will come up with no items to select, making Yes the only option to click, finalizing the session.

How to setup EWS employee access on MIP Hosted Environment

Submitted by Andrew_Dota on
Symptom

Navigate to ews.mip.com and select the "Account Setup" button.

Enter the required information; employees should be provided with the organization ID and employee ID.  Then press "Create or Update".


To log in, enter the user ID with @organizationID on the end.


NOTE: It is recommended to not use special characters such as [' ()*&^!#\/;] in the Employee ID as it can cause login issues for the employees in EWS.