Symptom: Printing a security list report is incorrect; users with only executive view rights appear to have full rights to all modules and transactions.
Conditions: Running security report and having executive view.
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Symptom: After importing a fixed width file using a T1 DEF file specifying online Post (OL) only the first document shows in a posted transaction report. If the DEF file is edited to a Batch to Post (BP) all documents in the .txt file import and post correctly.
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Symptom: When a user exported a normal trial balance in version 10.2.x, the GL account code exported as a non-text field, on which formulas could be used.
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Symptom: The Comments field on the Create/Modify Purchase Orders screen no longer left justifies subsequent lines, it just places all of the entries into one really long line. Hitting the enter key moves the entire line down instead of just the curser for a new line.
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Symptom: Customer is set up for invalid account code combinations on a GL and Restriction Segment (Operating Unit).
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Symptom: Multiple vendors are set up to receive EFT payments. Some vendors continue to receive checks despite the conditions being correct to receive EFT.
Fixed in v2014.0
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After running DIC’s it was noted that ENC41 and ENC 42 failed. The encumbrance rebuild was run and DIC’s were run again. ENC 38 then failed. Subsequent re-running of the rebuild failed to correct the issue.
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Receive error: there are no earning associated with Deduction Code:<deduction code> to generate the distribution.
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Scrolling is slow to respond when detail is lengthy.
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Editing format for bank account display from Default to Last 4 Characters Only, does not save.
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Import uses employee pay rate instead of using the rate on timesheet that exists on the employee’s default timesheet.
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Summary asset ledger with net book value column included on a disposed asset shows value although it should be $0.
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Error “<segment> is required” is received when trying to transfer depreciation.
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I have transferred my Payroll to Accounting. Several of the checks were zero dollar checks. When reviewing the Unposted Transaction report the document amount of the zero dollar checks reflects the document amount contained on the preceding check number rather than the correct amount of zero....
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Customer Statement with a balance does not print when suppress all zero balance invoices is checked.
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GL Code column between numeric columns exports incorrectly.
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System is unresponsive when clicking next after selecting Historical Range.
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Hours displayed in Labor Distribution report show up to four decimal places instead of two.
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Printing of checks and forms will not happen from Tray 2 from SHARP MX-5500N PCL6 printer.
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Session reversal is allowed with special characters in ID, resulting in a session that cannot be edited or deleted.
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Symptom:
When running a statement of revenues and expenditures with unposted transactions included, the report total is incorrect
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