Abila MIP Fund Accounting

The accounts receivable invoice was entered in as the currency Thai Baht. The statement is showing the currency symbol for the Thai Baht, however the amounts are in USD. The statements are using the USD amount, but the source currency symbol.

If you edit an unposted Void Checks session, there is an API and VCK session created as well as an APV session to post.  If you attempt to Post the APV without selecting the API session, the system will automatically choose the option to post the API and give a warning.  When you click OK, it...

Accounts Receivable Invoices can be voided multiple times in different sessions before posting.

In a database set up to have an over 30-character limit for Customer ID, adding a new Shipping Address presents the error “Customer ID ‘CustomerID’ exceeds the maximum length of 30 characters. Enter Customer ID equal to or less than 30 characters.”

Auto-incrementing of document number is duplicating document numbers in the same session without an error message.

Not all Purchase Orders are available to ‘Copy’ into new Purchase Order.

When voiding checks in the month of June, the default filter of Date pulls in today’s date as the Criteria 1 information rather than a date of 6 months prior.

When logging into the Abila Online hosted environment after clicking the desired program, you receive an error ‘The server denied the logon with reason: …’. The reason in the message can vary.