DF-FA-030512-Vendor Balances ‘Print’ option doubles transaction lines when using ‘Lookup From- CHK’
When printing out of ‘Display Vendor Balances’ using the ‘CHK’ ‘Lookup From’ selection, four transaction lines display rather than the two lines posted.
DF-FA-030517-Check Stub Logo Not Displaying in Hosted EWS
Logo is missing from the W2 Information when displayed in EWS.
DF-FA-030516-Bank Reconciliation scroll list reverts to top of screen during reconciliation
When in Bank Reconciliation, and on a scrollable list of items, if you click off of MIP and then click back to MIP the list of items ‘resorts’ itself back to the top of the list causing users to lose their spot while reconciling.
Abila MIP Server Install Error Access is denied
Unable to install or update MIP version 2024.1.2 MIP server due to the following error:
DF-FA-030308-Export Asset List Report to Excel changes format in columns
After exporting a report to excel, the Begin Depreciation Date and Last Depreciation Date are formatted incorrectly in Excel as numbers. As shown in the image below:
DF-FA-030490-DrillPoint-DrillDown Missing Encumbrance Details
There are no values populated in the Vendor/Customer Name, Document Description, and Transaction Description in DrillPoint.
DF-FA-030500-Invoiced Amount on Purchase Order Tracking does not match the AP Invoice entered
The invoiced amount on the Purchase Order Tracking report does not match the invoiced amounts showing in Accounts Payable.