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DF-FA-22305-Enabling Requisition Email Options in User Preferences Disables Windows Authentication for HR Management
Symptom
Enabling Requisition Email Options disables HR Management Active Directory authentication.
Product Line
DF-FA-22306-Check/Voucher Register errors when filtering for Payment Type Equal Voucher
Symptom
Filtering check register for Payment Type = Voucher results in error “There are no records available for the selected criteria.”
Product Line
DF-FA-22331-Deleting Charge Codes from AR Invoice Calculations Does Not Refresh the Invoice Total
Symptom
After deleting a charge from an A/R Invoice calculation, the Total amount does not refresh to show the new total.
Product Line
Emailing Reports after 2017.X generates “Could not find a part of the path” Error
Symptom
Emailing a report with special characters, including but not limited to / \ produces an error:
Product Line
DF-FA-22371-Unable to update Fixed Asset information with UPDATEITEM
Symptom
When using the Import process to update the Category field on an existing asset with the command UPDATEITEM and UPDATEIGNOREBLANK, no error messages or updates occur.
Product Line
DF-FA-22379-EWS-Approving a Leave Request returns ‘Operator ‘>’ is not’ error
Symptom
Approving a leave request results in Error Message ‘btnEdit_Click – Operator ‘>’ is not defined for type ‘Decimal’ and type ‘DBNULL’.
Product Line
COleDispatchException- Excel failed to save the workbook
Symptom
When trying to save an excel file in the Abila Private Cloud. When the user attempts to save a file, they will get an error about the location not being available first– then they will get a COleDispatchException error.
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DF-DF-22309-Exporting large report to .csv crashes System
Symptom
When attempting to export a Combining Statement of Revenue and expenditures, using the Red Door, the message – Abila MIP Accounting Application has stopped Working’ displays and closes MIP.
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DF-FA-22433-Attempts to import multiple currencies in one session do not throw validation message
Symptom
When importing Multicurrency transactions with multiple rate types, only one rate type is imported.
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DF-FA-22441-Database Consolidation allows client files to Merge multiple times for the same period
Symptom
DB consolidation allows the client file to merge multiple times causing duplication of data. In addition, the Closing Account assignments, Report Groups and FS formats are not merged when there is no FUND segment in the CCF file(s).
Product Line
DF-FA-22442-Report Group Filter Causes Amounts to Multiply
Symptom
Including a Fund report group on the filter of an AP Aged Payables report causes some invoices to be multiplied.
Product Line
DF-FA-22472- Void Checks/Vouchers/Invoices Default Filter date does not pull the correct date in the month of June
Symptom
When voiding checks in the month of June, the default filter of Date pulls in today’s date as the Criteria 1 information rather than a date of 6 months prior.
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DF-FA-22357-Unable to Copy from a Range of Purchase Orders
Symptom
Not all Purchase Orders are available to ‘Copy’ into new Purchase Order.
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-22574-AR Invoices can be Voided Multiple Times
Symptom
Accounts Receivable Invoices can be voided multiple times in different sessions before posting.
Product Line
DF-FA-22579-Customer Statements Print in Incorrect Currency
Symptom
The accounts receivable invoice was entered in as the currency Thai Baht. The statement is showing the currency symbol for the Thai Baht, however the amounts are in USD. The statements are using the USD amount, but the source currency symbol.
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DF-FA-22581-Deposit Number Entry Defaults on Prepayments
Symptom
When using the Entry Defaults for Deposit Number, the Deposit Number is blank for the next document.
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DF-FA-22470-Labor Distribution incorrect when multiple cost centers are used
Symptom
When multiple cost centers are used in HR, labor distribution in payroll rounds hours incorrectly.
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DF-FA-22633-Message ‘Attempted an unsupported operation’ when using F6 in Recurring Entries
Symptom
Using F6 in Manage Recurring Documents screen causes error and the transaction cannot be corrected.
Product Line
DF-FA-22505-Posting process removes invoices
Symptom
After posting an API session with invoices attached to Encumbrances and those specific Vendors do not have an Address Code, documents within the session are missing.
Product Line