MIP Fund Accounting

After entering the MFA Code in MIP Cloud the screen appears blank

When exporting to excel a Posted General Ledger Transaction report that contains a number UDF, the items are formatted as a date rather than a number.

When saving a Leave Entry in EWS, the user receives an error message stating that the entry is incomplete and missing a Wage code although a wage code was selected in the dropdown menu.

When entering Annual WH Allowance in HR Management for the state of Colorado, the field does not allow more than 4 digits before the decimal places.

When attempting to apply an AR Credit the message ‘Error: Invoice #### must exist as an open invoice for <Customer ID>’ displays and the transaction cannot be saved.

When attempting to import vendor information, that contains a reference to the VENDOR_PRENOTE, the message ‘An invalid value for Disable Pre-note has been entered.’  The documentation indicates the value should be all upper case.

When saving an A/P invoice, the user receives an error message that the net of the detail transaction lines does not equal the document amount. However, the document amount aligns with the CR/DR totals at the bottom of the screen.

MIP Cloud – Web Interface:

MIP – Classic Interface:

When importing or posting A/P Invoices, or When attempting to print an APS session in MIP, you receive an error notice that Check Address code “Main” (or other code) is invalid.