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DF-FA-26513-AP Invoices ‘stuck’ with session ID and document number that cannot be posted or deleted
Symptom
After completing an Accounts Payable System Generated Check(APS) run, invoices still display in ‘Select AP Invoices to pay’ with a Session ID and a Document Number and the session cannot be posted or deleted.
Product Line
DF-FA-26553-Unable to Post Void Check session in Modern Interface if reverse Invoice was checked in Classic Interface
Symptom
Void Session(s) created in the Classic Interface, with reverse Invoice selected, will fail to post in the Modern Interface but will display a message that two sessions were posted.
Receive (3) notice\error pop ups:
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Session no longer contains any documents and cannot be posted. You cannot move all the documents to a new session. Review the documents in the session and make any necessary changes.
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The Session: API:XXXX has an associated APV session that prevents posting in MIP Advance. Both sessions can be posted in MIP Fund Accounting
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2 sessions were posted successfully.
Product Line
DF-FA-26597-2020 MISC Box 15 and 17 Do Not Pull Correctly into Aatrix
Symptom
When attempting to run 1099’s, Box 15 and 17 information is not being written to Aatrix properly.
Product Line
How to resolve error: “This Check ID XXXX has already been used for Session ID YYYY.”
Symptom
When reopening an unposted CD/cash disbursement session, there appears an error: “This Check ID XXXX has already been used for Session ID YYYY.” even though the Check number has never been used before. User is unable to reopen or edit the session to change the check number.
Product Line
AP Checks are not available to void
Symptom
User is unable to find a posted check to void.
Product Line