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DF-FA-17175-Leave Liability Report Not Sorting Correctly
Symptom
Report not sorting properly
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DF-FA-16135-Filtering by group on Trial Balance returns error
Symptom
Error ‘Column name or number of supplied values does not match table definition.’
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DF-FA-16502-Sign is incorrect for Available Budget when summarizing by a segment on a Detail Budget/Actual Transaction report.
Symptom
Summarizing by a specific segment and not including the GL detail results in an incorrect Available Budget sign.
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DF-FA-18185-Suppress Zero Column Eliminates Columns with Activity that Net to Zero
Symptom
Suppress Zero Column Eliminates Columns with Activity that Net to Zero.
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DF-FA-19256-Country not printing on the ‘Chart of Accounts’ List Report
Symptom
When running a ‘Chart of Accounts’ List Report, the Country column is blank.
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DF-FA-18221-Normal Trial Balance not excluding ‘A’ type entries
Symptom
The Normal Trial balance is including all ‘A’ type entries regardless of the options tab ‘Include Year End Adjustments’ checkbox selection.
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DF-FA-18369- No Records returned on Vendor Report when filtering for Class equal to YES
Symptom
Message “no records available” despite there being records with class value of YES.
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DF-FA-19986-Percent Total Budget Remaining Incorrect if Current Year Actual Is Missing
Symptom
The Percentage of Total Budget Remaining on a Statement of Revenue and Expenditures is incorrect without the Current Year column added to the Content Tab (Report Body Section).
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DF-FA-19854-Posted General Ledger Report returns no records when filtering on a UDF
Symptom
Posted General Ledger Report returns message ‘no records’ when filtering on a UDF that is equal to the value of <blank>.
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DF-FA-20111-Multi-part identifier error when using Drill Down in Trial Balance Report with Report Groups
Symptom
Running a Trial Balance Report with Report Groups and using the Drill Down function produces the following error.
The multi-part Identifier “tblDLtrans.sCodeIDF_1” could not be bound.
Invalid object name ‘##DDFSL1’.
Cannot drop the table ‘##DDFSL1’, because it does not exist or you do not have permission.
SELECT * FROM ##DDFSL1 ORDER BY nPosition
Once OK is select a longer error displays beginning with:
At System.DataSQLClient.SQLConnection.OnError(sql
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DF-FA- 19676-Standard GL report option ‘Summarize Amounts’ combines Unique Information
Symptom
When running the Standard General Ledger with ‘Summarize Amounts’ selected, unique information is being summarized into one line.
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DF-FA-19731-Controls to Print Charts Are Not Active
Symptom
Financial Reporting ‘Create Chart’ Icon will create a chart but gives you no way to print or export it.
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DF-FA-19807-Statement of Revenue and Expenditure Not Following Statement Format when Printing
Symptom
Changing the setup of a Statement of Revenue and Expenditures causes the report output to not follow the Statement Format.
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DF-FA-19411-Exporting a Statement of Activities with a Large Number of Columns on the Column Total Tab returns an Excel Automation Error
Symptom
When exporting to Excel the Error ‘Excel Automation Error – General Exception Caught. The system has detected an Excel Automation error and is unable to continue. Exit and re-enter the application before attempting to export the report again. Call MIP Customer Support for assistance if the problem persists.
You will be given the option to save what was exported, but the data will be missing formatting information.
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DF-FA-19553-1099 Detail Vendor Cash Journal displays Error ‘Cannot insert the value NULL’
Symptom
An error ‘Cannot insert the value NULL into column ‘PlayerID’, table Tempdb.dbo #Tmp2’ occurs in the Cash Journal report if any vendors have adjustments made for the year being reported but Issue 1099 for this Vendor is de-selected.
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DF-FA-19641-Unposted Encumbrance Session available to filter in Unposted GL Transaction Report
Symptom
An unposted encumbrance transaction is available to select in the Unposted General Ledger Transaction report.
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What do the report dates mean in MIP?
Reporting Dates
Report dates determine what amounts are calculated for reporting columns. Setting up the correct reporting dates is imperative for users to have the correct information in reports.
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DF-FA-18879- Removing Code Type Filter from Pay Codes History Report Overrides the Transaction Date Settings
Symptom
If the Code Type filter is removed from the from Pay Codes History Report filter screen, then the resulting report will show data outside of the Transaction Date limit set on the Setup tab.
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DF-FA-18884-CA SDI Reports in the Wrong Box on W2 Information Report
Symptom
The Payroll Tax Worksheet Report incorrectly shows CA SDI in columns 16 and 17.
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DF-FA-18936- Exit on Comb. Revenue and Expenditures Chart does not close
Symptom
Creating and then displaying the Chart from the Combining Statement of Revenues and Expenditures report, the Chart/Graph display does not close when the Exit icon is selected. You must hit the X to close out of the graph.
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DF-FA-18746-Drill Down Returns Invalid Object Error
Symptom
When using the Drill Down feature in Reports, an invalid object error is returned with references to Temp table and SQL script commands. When OK is selected, SqlClient connections and exceptions errors also appear.
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