DF-FA-27293-Budget Worksheet Monthly Cycles Skipping February
When using an ‘end of the month’ start date in the Budget worksheet, March is listed twice in the Month Columns.
When using an ‘end of the month’ start date in the Budget worksheet, March is listed twice in the Month Columns.
If errors are produced when importing into MIP Modern, the message indicates that the user will be able to download the error file, but in some cases, there is no error file and there is ability to print the list of errors.
When making entries into Setup/Adjust Employee Balances, MIP unexpectedly closes.
When entering transactions, it is possible to use a Document Date outside of the ranges specified in Organization Preferences Entry Dates with no warnings.
User is unable to create a 1095C form for some terminated employees for a prior year.
Unable to see or setup rights to connect to financial institution. Cannot use bank feed.
The Check/Voucher Register report incorrectly labels a check as a voucher payment.
When entering a Cash Disbursement in MIP Modern and the ‘Check’ (Document) number entered was previously used, no warning displays to notify the user of possible duplication.
When attempting to load/edit records in HR the following message is display : HR - SaveREcord: Invalid object name 'tblPREEDirectDep'. Invalid object name 'tblPREEDirectDep'. Invalid object name 'tblPREEDirectDep'.
When attempting to enter a transaction with a new GL Code the error “GL ### is not available due to your Account Level Security Permissions.” displays even though review of the Advanced Security setup indicates the user should have access.
MIP Modern is not displaying an error message when a bad format is encountered and appears to ‘lock up’.
Report balances report differently when both the Program Code and Program Title are included in the Content Tab of the Normal Trial Balances than when only the Program Title is included on the Content tab.
Name and Abbreviation are the only columns exported from the Solicitation table.
In MIP Modern the Unreconciled Difference on the summary screen of Bank Reconciliation is not matching the unreconciled difference of the specific bank rec.
The Transaction Entry message ‘1099 Type NEC did not exist before 01/01/2020 and should not be used for a document dated prior to 01/01/2020.’ not applicable with the dates being used.