DF-HR-159-All Dependent’s Last Name column displaying the first Employee ID record opened
Access HR Management Detail>Dependent on the current Employee ID record, then use the radio button to move to the next record causing all Dependent’s Last Name column showing as the first Employee ID
DF-S-2771-Posting transactions causes delay of opening modules on other workstations
When someone is posting a transaction that is pretty big (about 10000 lines) the users, that are not currently in MIP and trying to log in, will get splash screen until that entry is posted.
DF-FA 14202 Summary Asset Ledger Displays Wrong Begin Depreciation for Disposed Assets
The summary asset ledger displays the incorrect Begin Depreciation value for assets that have been disposed. It appears to show the current depreciation as a negative value.
SCR-Unable to Transfer Payroll to Accounting – Account Code is Invalid
Why am I getting a Payroll transfer error saying a new, valid code is invalid?
How to Add or Move Content on a Check Without Forms Designer.
Question:
I do not own forms designer but want to put custom elements on my check or move the alignment of my check. Is this possible?
Solution:
How to Create an AP Type GL Account Code
Solution: An Accounts Payable AP type account can be created in Maintain<Chart of Accounts.
1) Click on the New button (bottom right)
2) Choose Segment Type of GL and assign the account a code number.
Is there a link between AP and AR
Title: FAQ- Is there a link between AP and AR
Question: Is it possible to enter AP Transactions that link to AR?
Solution:
AP and AR cannot be linked in the same transaction.