When using the Down Arrow key to scroll through invoices in Transaction>Enter Accounts Payable Invoices the message ‘Vendor ID has already posted invoice; therefore, this entry will be appended to the original invoice’ displays. The API loads and the vendor ID updates to the next vendor...
Budget controls are setup to warn before posting. If the transaction is over budget during the posting process and the user attempts to move documents to a new session, the message ‘Posting process has failed’ displays.
The Document Description for the overall Document Number control in the Display Vendor Balances program changes size after opening and then closing an AP invoice. For some databases, it shrinks the column width down to almost nothing.
If a leave code's schedule is set to Never for all Regular Payroll lines, employees are allowed to enter leave that exceeds their balance with that code in EWS, even though EWS is set to not allow exceeding leave balances.