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Error Message in EWS: Requested Registry Access in Not Allowed
Symptom
When saving changes in EWS System Settings, the following message is displayed:
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DF-FA-19324- Attachments Missing from AR Prepayments after Posting
Symptom
After posting an AR Prepayment with an attachment, the attachment is no longer available to view.
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DF-FA-19326- Forms Designer Fields with ‘Back Color’ and ‘Border Color’ selected causes the ‘Back Color’ to not print
Symptom
When using the Forms Designer selection of ‘Back Color’ in conjunction with a ‘Border Color’, the ‘Back Color’ will not print.
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DF-FA-19327-Forms Designer A/R Invoice Format $#,##0;($#,##0) does not displays Dollar Sign or Comma
Symptom
Using Forms Designer to create custom AR Invoices, and attempting to modify the details tab of ‘Table Properties’ to reflect an amount that prints dollar signs and commas with no decimal place ($#,##0;($#,##0) results in output with no dollar sign or commas.
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DF-FA-19330-A/R Prepayments will not Import
Symptom
When attempting to import an A/R Prepayment the message ‘Invoice must exist as an open item for <Vendor ID>.
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DF-FA-17902-Vendor Check Address Code is Deleted after Printing AP Checks
Symptom
After being disconnected from the server during a check run, the first vendor’s check address is missing.
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DF-FA-17946-Assets are not Correctly Transferred between MIP and FAS
Symptom
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If asset is transferred before logging out of MIP, the asset successfully transfers to FAS Gov
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If asset is created and not transferred before logging out, it will be deleted with the API
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Asset does not remain in the Transfer to Sage Fixed Asset dialog box after being transferred
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Error Unable to Transfer to Accounting
Symptom
You can watch our instructional video on Unable to Transfer Payroll to Accounting by clicking here
An error message was received during the transfer of Payroll to Accounting.
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DF-FA-18034-Reversing an ARC Unclears Entire Amount in Bank Reconciliation
Symptom
The reversal of a single document within the deposit results in the entire deposit amount being shown as outstanding on the bank rec. It effectively “unclears” the deposit.
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DF-FA-18123-Unable to apply an ARC to an Open ARS with Import
Symptom
When using a properly configured DEF and CSV file, an ARC will not apply to an open ARS. Message: Not Imported: ‘Invoice <number> must exist as an open item for <customer>’
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DF-FA-18174- Cannot Delete New Employees Using the ‘Find’ form
Symptom
The system does not delete the new employee when using the Maintain Employee Information program list/delete function
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DF-FA-18183- Including the Updateitem statement prevents SSN from Importing on new vendor
Symptom
Record imported without SSN (required field).
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DF-FA-18221-Normal Trial Balance not excluding ‘A’ type entries
Symptom
The Normal Trial balance is including all ‘A’ type entries regardless of the options tab ‘Include Year End Adjustments’ checkbox selection.
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DF-FA-18226-Unable to Delete Group Codes using ‘Find’ form
Symptom
Using the delete function in the Group code ‘Find form’ doesn’t remove group codes even though the message indicates those selected items will be deleted
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Effective date on imported transactions reflect's today's date rather than date indicated in csv file
Symptom
Imported transactions are using today's date as the effective date rather than the date in the csv/data file
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DF-HR-18307-Requiring Minimum Password Length Prevents HR User from Changing Password
Symptom
Requiring a minimum password in Administration prevents HR Management user from changing their password. When attempting to change the password with a valid password the message “Password must be at least 8 characters in length” displays.
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