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DF-FA-Web User Interface-030488- Unable to Enter, Manage or View ARP Sessions in MIP Cloud
Symptom
Unable to enter, manage or post ARP sessions in MIP Cloud.
Product Line
DF-FA-030290-Customer Statement Showing Detail of Invoices that are zero when ‘Suppress All Zero Balance Invoices’ is checked
Symptom
Invoices that net to zero are printing on a Customer Statement when the option ‘Suppress All Zero Balance Invoices’ is checked.
Product Line
DF-FA-030295-Customer Statement Prints First Statement on Custom Format, rest print to default format
Symptom
Customer Statement Format Prints First Statement on Custom Format, all other statements print to default format when filtered on Billing Group.
Product Line
DF-FA-26720-Cannot manually enter offset details in Modern for ARC – AR receipt
Symptom
Using the Modern UI and creating an AR cash receipt (ARC), user is unable to manually enter the offset account. The user cannot manually enter the document number or select the document number from the dropdown in the transaction grid entry form.
Product Line
DF-FA-030446-Web User Interface--MIP Cloud – The Tab key is not tabbing as expected in the Customer Charges section
Symptom
The Tab function is not tabbing to the next available column when entering customer charges in MIP Modern.
Product Line
DF-FA-16916-AR Reports Gives Error If UDF is Present
Symptom
Get an error message. The multi-part identifier “tblARBGCalcHistory.dCtrID” could not be bound
Product Line
DF-FA-22503-Customer IDs Over 30 Characters Return Error When Adding Shipping Address
Symptom
In a database set up to have an over 30-character limit for Customer ID, adding a new Shipping Address presents the error “Customer ID ‘CustomerID’ exceeds the maximum length of 30 characters. Enter Customer ID equal to or less than 30 characters.”
Product Line
DF-FA-19737-Customer Statements with Statement Balance and Invoice Balances Do Not Print
Symptom
‘Suppress all zero balance invoices’ checkbox incorrectly prevents additional statements from printing.
Product Line
DF-FA-030514-AR Customer Statement Current balance does not equal listed invoices
Symptom
When the Customer Statement dates are before the payment of an invoice and the suppress all zero balance invoices is selected, the Current amount will include the invoices paid in the future, but the invoices will not be listed on the statement
Product Line