When creating an EFT file, the message ‘Your emails were sent successfully.’ displays even though the vendor is setup to not receive emails and the SMTP server settings are empty.
After making a change to the report setup of a saved Check/Voucher report, then attempting to run the report, the message ‘no events to report’ displays.
When importing Fixed Assets, OA GL Account Type are imported with no error message. These GL types cannot be selected during manual setup of Asset Types.
A vendor that is not set to receive a 1099 generates an error when attempting to pay using Manual A\P Check. When paying using system generated check, no error is received
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After updating EWS to 2020.2, the following error is received after being prompted to change the password:
When reopening an unposted CD/cash disbursement session, there appears an error: “This Check ID XXXX has already been used for Session ID YYYY.” even though the Check number has never been used before. User is unable to reopen or edit the session to change the check number.