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DF-FA-23921-HR-Garnishment calculation disregard Deduction code schedule setup
Symptom
A garnishment is calculating even though the deduction code associated with the garnishment is setup for a specific schedule.
Product Line
DF-FA-23625-Sort on Items by Page Causing Different Data to display in Revenue and Expense report
Symptom
In a Statement of Revenue and Expenditures Report if more than one segment in the item by pages is not tagged to Sort, it gives different results in the report.
Product Line
DF-FA-23378-Cannot change data characteristics on data exported from Excel
Symptom
User is unable to modify the date format after exporting a report to Excel.
Product Line
DF-FA-24013-ARC’s are appending to ARP’s
Symptom
The system will allow an AR Receipt to attach to an AR Prepayment.
Product Line
DF-FA-24146-Cleared Checks not showing a ‘cleared date’ in Bank Rec report
Symptom
Missing checks in a bank reconciliation are in cleared status (CL) but have no cleared date.
Product Line