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Import of employee balance to non existing employee ID will produce no error
Symptom
Import of employee balance to non existing employee ID will produce no error
Product Line
Sales orders that are entered and saved and pulled up again are missing their shipping address
Symptom
Customer creates a new sales order and saves it. Then goes back and pulls it up. The shipping address is blank on the screen. If you print the sales order, the shipping address is blank as well
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Consolidate Transaction History Errors Out with Out of Memory Error
Symptom
When attempting to consolidate transaction history, an Out of Memory error message is received.
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Printing PO Fails to Create Encumbrance
Symptom
Printing a purchase order fails to create an encumbrance session if the user hits the Enter key during the print process and focus is not on the Start button
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SSA Database Counts Against Number of Databases Used in S100FA v2013
Symptom
SSA Database counts against number of databases used in S100FA v2013.
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Budget Worksheet-Export Column Headings Remain
Symptom
When using Export to Excel Function from Budget Worksheet, column headings for page breaks stay even when box is checked to remove report headers, footers, and page breaks.
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The Rate for Percent on Timesheet and Fixed Percentage of Earnings Displays Inconsistently
Symptom
The way that the rate displays on the timesheet for a Percent on Timesheet benefit code vs a Fixed Percent of Earnings benefit code is inconsistent. The Percent on timesheet displays 10% as “0.1” and the Fixed Percentage on Earnings displays as “10”.
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Summary Total on Manual Adjustments is Not Fully Viewable
Symptom
The summary total on the coding tab of a manual adjustment will be chopped off if the amount is large enough to cause the summary total line for debits and credits to be two lines instead of one.
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Unposted/Posted General Ledger Reports Missing Match Information for Encumbrance
Symptom
Match information for Encumbrances is missing from Unposted/Posted General Ledger Reports when Record Type is PE.
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Extra Sub-Total is Created in Statement of Revenues and Expenditures
Symptom
When running a Statement of Revenue and Expenditures, an extra sub-total line is created.
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Paystub Shows YTD Earnings as Doubled
Symptom
Employee paystub shows YTD earnings as doubled.
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Filtering for an API Session on a Check/Voucher Register Report Returns Spoiled Check(s)
Symptom
Check/Voucher Register report includes spoiled check(s) that are not part of a filtered API session.
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W2 Box 12 G Nets Deductions and Benefits Instead of Adding
Symptom
Deductions and benefits coded to W2 Box 12 G net together (one reducing the other) instead of summing together.
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Budget Variances on Dashboard do not Match Report
Symptom
Budget Variances that appear in Dashboard>General Ledger>Budget do not match a Statement of Revenues and Expenditures report.
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Vendor Edit-Address Edit Upon Inactivation of Vendor will not Save
Symptom
Edit of address at same time as setting vendor inactive will cause address not to save.
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When Entering a New Vendor with Status Inactive, an Error Message is Produced Upon Save
Symptom
When setting up a new vendor with the status of Inactive, an error message is produced upon save. The error message is Vendor ID is required.
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Import Validation Fails when Some Distribution Codes Missing from Data
Symptom
Cash Disbursements will import with USEDISTCODE command even when some distribution codes are left blank.
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Earnings Code Missing from Totals Page on Quick Timesheet Report
Symptom
After running the Quick Timesheet report, and reviewing the information, it was noted that Earnings codes listed on timesheets were missing from the report totals page.
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All guests are assigned to table and seating when you highlight some guests and click “Add all”
Symptom
Event guest seating assignment permits you to highlight guests and click “Add all” to an existing table. This gives the impression that just the highlighted guests would be assigned to the table, but all guests without a table and seat assignment are placed at the table.
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Event guests randomly seated in seats where previously seated guests have been removed from
Symptom
In event seating, if you edit a table, and remove a seated guest from a seat, when you look at the event seating, randomly you see another guest sitting in that same seat.
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Missing Vendor or Customer Ids in drop down lists
Symptom
Some of my Vendor and Customer IDs are not available when I try to select them in a drop down listing.
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