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.
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The results of your search are shown below. To refine your search, revise your keywords, and/or select the appropriate check boxes to the right.
Solution: An Accounts Payable Vendors type account can be created in Maintain<Chart of Accounts.
1) Click on the New button
2) Choose Segment Type of GL and assign the account a code number. Hit Tab button and the Chart of Account Wizard will launch.
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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:
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Symptom:
Why am I getting a Payroll transfer error saying a new, valid code is invalid?
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Symptom:
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.
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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.
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Dots are an eye-catching and convenient way to temporarily earmark constituent records that share common elements or characteristics. For example, the Red Dot on a Basic card could be used to specify Hot Prospects.
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Symptom:
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
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Custom Column created with rolling date for prior year-to-date total, does not reflect leap year when used for the month of February
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Upon logging into the program, the server setup icon is inaccessible from within Settings>Application
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Symptom:
After creating a user of any type, including type of super, under Settings>Security>Permissions, the “Process” permissions column is grayed out and cannot be edited
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Symptom:
When logging into Abila MIP Fund Accounting the following message displays ‘Login Timeout Expired’.
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This sample data import updates existing constituent information, including name or company name, primary address, phone number and email address. The import file must be in a comma delimited ASCII format.
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Symptom:
The following scenarios may necessitate running a rebuild of indexes in your Visual FoxPro or SQL
Microsoft Visual FoxPro has stop working
server crash
transactions not appearing correctly in
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