DF-FA-030404- ‘Aged Reports’ Aging Date Not Updating
The Accounts Payable Aged Payables Report doesn’t reflect the updated Aging Date modification made on the Options tab.
DF-FA-030401-Web User Interface-Column Headers on Revenue and Expenditure by Period Report not aligned
When exporting a Statement of Revenue and Expenditures to PDF in MIP Modern, the Column Titles do not align with the columns.
DF-FA-030408-Web User Interface- Quick Check/Transaction register report not ‘fitting’ to page in MIP Modern
Quick Check/Transaction Register report displays the last column of the check on a separate page in MIP Modern.
DF-FA-030416-‘Error converting data type varchar…’ message when running Check Voucher Register report
When running the Check/Voucher Register the message ‘Error converting data type varchar to bigint’ displays and the report does not complete.
DF-FA-27142-Web User Interface-Error ‘Couldn’t find a match for the mover…’ when copying Combining Statement of Revenues and Expenditures
Receive error “Couldn’t find a match for the mover item: [RPT_DETAIL] with keys: {“HeadingsDETAIL_HEADING_KEY”.”Account Amount”,”ItemsDETAIL_SELECT”.”Account Amount”} when copying the report Combining Statement of Revenue and Expenditures.
DF-FA-25222-Summary Asset Ledger Reports Beginning Balance Incorrectly for Assets with Historical Depreciation
The summary asset ledger is pulling the amount of historically entered depreciation (asset was entered with 6 months’ worth of depreciation, then 2 months were taken through the system). This information is pulling outside the date range that it should as the begin depreciation date was 1/1/18. With the report going into 2017 it is still showing up as “begin” depreciation. Then when you run the report completely before the asset existed the net book value still shows up
DF-FA-030349-Web User Interface- MIP Modern- Error - ‘Job was not able to be executed’ when running an Unposted General Ledger Transactions report
When running an Unposted General Ledger report in MIP Modern the message “Job was not able to be executed” displays.
DF-FA-26991-Statement of Revenue and Expenses by Period incorrect when Forecasting is used
When using a forecasting multiplier of 1 in a Statement of Revenue and Expenditures by Period, incorrect results are returned.
DF-FA-23625-Sort on Items by Page Causing Different Data to display in Revenue and Expense report
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.
DF-FA-030255-Double Underline Section of Combining Balance sheet Striking Through Numbers on MT Classic
Strikethrough of a double underline makes totals difficult to read on the totals section of a Combining Balance Sheet.
DF-FA-25650- Export to Excel Produces Errors on Certain Expanded GL Reports
When exporting an Expanded GL report to Excel in MIP Modern, the Microsoft Excel message is displayed, ‘We found a problem with some content in xxxxx.xlsx. Do you want us to try and recover as much as we can? If you trust the source of this workbook, click Yes.’
DF-FA-25653-Internal Error message when running Expanded GL report that includes Name in modern UI
When running an Expanded General Ledger in MIP Modern, the message ‘The report cannot be generated. Internal Error. Close’ displays. This occurs when the ‘name’ column is included and there is no ‘name’ data returned.
DF-FA-Web User Interface-26980-Executive View User cannot view, edit, or export reports in MIP Modern
A user, with Executive View rights, receives the error ‘The report cannot be generated. Internal error.’ when attempting to run any report in MIP Modern.
DF-FA-Web User Interface-27047-Column Headers on Revenue and Expenditure Report not aligned
When exporting a Statement of Revenue and Expenditures to PDF in MIP Modern, the Column Titles do not align with the columns.
DF-FA-27249-Web User Interface-MIP Cloud Unable to Filter Reports on UDF
When editing a report in MIP Modern to add a UDF to the filter tab, the message ‘The read process cannot be executed. The lookup id segment code is invalid’ is returned and the filter criteria is unavailable.
DF-FA-Web User Interface-27242-MIP Modern-Headers repeat in XLS report export
When exporting to Excel in MIP Modern, the output contains repeated headers rows.
DF-FA-27286-Checks listed as vouchers on Check/Voucher register
The Check/Voucher Register report incorrectly labels a check as a voucher payment.
DF-FA-20322-Column Heading changes not reflected on a Statement of Revenue and Expenditures by period
Column Heading edits on the Content Tab of a Statement of Revenue and Expenditures by Period are not reflected on the printed report. The column heading retain the default labels.
DF-FA-030279-Error Running Pay Codes Report if ‘GL Expense Account Code Column’ is in Report Body
When running the Payroll>History>Pay Codes report with ‘GL Expense Account Code’ included in the content tab, the error ‘ Column ‘tblPRHistTaxes.sGLExpCodeIDF’ is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause.’ displays.
DF-FA-24947-Modern UI – Statement of R&E Report Exported to PDF Overprinting Information on Output
Statement of Revenue and Expenditures Report information is overprinting on PDF and browser print option in the Modern UI.
DF-FA-030294-Expense Account Values for a time period change on Statement of Revenues and Expenses by Period if future time periods are included and there is a NAE Section
Amount totals for a historical period changing when the date range is expanded, and the format includes an Equity Section.