DF-FA-030249-Payroll Transfer Process Fails when transferred in Summary: “The Net of the cash detail transaction lines of $xxxx.xx does not equal the document amount of $xxxx.xx”.
When attempting to Transfer Payroll in Summary, an error is produced stating the amount of the document does not equal the net of the cash transaction lines, preventing transfer.
DF-FA-030251-Unable to save the ACH – An invalid path or filename has been selected
When trying to save the ACH file an error is generated that the path is incorrect or the name that displays is the last ‘used’ file name.
DF-FA-030253-Web User Interface-‘Send’ is grayed out when attempting to resend email voucher
In MIP Modern the option to resend the email voucher is not available if the employee has multiple email addresses setup.
Unable to Find Previous Filing History in Aatrix
Have completed a filing through Aatrix. I go back and select “History” and the History screen comes up but is empty.
DF-FA-030003-MIP crashes when processing setup/adjust employee balances
When making entries into Setup/Adjust Employee Balances, MIP unexpectedly closes.
DF-FA-030257-Web User Interface- when using MIP Modern to resend Payroll Vouchers - SSN and Bank information is included
When resending a payroll email voucher from MIP Modern the SSN and Bank information is included in the PDF regardless of the format selected during Payroll processing.
DF-FA-030248-Emailing Payroll Vouchers – “Internal Error Occurred: Vouchers could not be emailed.”
When attempting to email Payroll Vouchers a generic error ‘Internal error Occurred: Vouchers could not be sent” is produced.
DF-FA-24624-Email Payroll Vouchers list missing Vouchers
Some employees are left off the email voucher list even though they are set up to receive a voucher through email.
DF-FA-27119-Settlement Date entered not reflected in ACH file
When creating a Payroll Direct Deposit ACH, the file is sometimes created with a date that is not the date entered as the Settlement Date.
DF-FA-27261-Payroll Pay Code history report is pulling the same GL code for Expense and Liability code
GL Expense Account Code and the GL Liability Account Code are pulling the same GL code onto the Pay Codes Payroll report.
Unable to cut supplemental checks. Error “the calculation schedule for the processing group <Month> is missing”
When attempting to calculate a supplemental payroll and error displays -'The calculation schedule for the processing group <group name> is missing'.
DF-FA-27202-W2 Calculation Report – Box 14 DD – Subtracts totals instead of Adding
The total amount of benefits and deductions coded for Box 14 Code DD net on the W2 Calculation Report. The Aatrix Grid shows them added.
DF-FA-030274-Vendors and employees with multiple lines of address are passed to Aatrix with multiple lines combined onto one line
MIP passing multiple lines of address information into 1 field which is causing addresses to be truncated and therefore incomplete for mailing 1099s and W2’s.