The results of your search are shown below. To refine your search, revise your keywords, and/or select the appropriate check boxes to the right.
‘1099 Box is Required’ when paying A/P Invoices
Symptom
When attempting to pay A/P invoices, the user receives an error message that “1099 Box is Required.”
Product Line
Vendor ID’s not Available in Display Vendor Balances
Symptom
1. When you go to Activities>Accounts Payable>Display Vendor Balances there is nothing in the Vendor ID drop down and you are unable to type anything in the field.
2. When you go to Maintain>Vendors>Select a Vendor>Click the Display Balances Icon you receive the error “Vendor ID is required.”
Product Line
DF-FA-14089-Slow response to display the CIE grid
Symptom
It took over 30 seconds for the application to display the CIE grid after selecting “Choose Items/Encumbrances” for any Vendor ID
Product Line
“Check Address code 'Main' is invalid” when importing or posting A/P Invoices or attempting to print A/P Checks.
Symptom
When importing or posting A/P Invoices, or When attempting to print an APS session in MIP, you receive an error notice that Check Address code “Main” (or other code) is invalid.
Product Line
How do I remove the dollar sign when printing AP checks?
Symptom
When printing checks, the system is printing the numeric Document Amount with a leading dollar sign. However, the check stock already has a dollar sign on it. How can I have the system print without the leading dollar sign?
Product Line
The net of the Accounts Payable - Vendor detail transaction lines does not equal the document amount
Symptom
When saving an A/P invoice, the user receives an error message that the net of the detail transaction lines does not equal the document amount. However, the document amount aligns with the CR/DR totals at the bottom of the screen.
MIP Cloud – Web Interface:
MIP – Classic Interface:
Product Line
DF-FA-030381-Web User Interface – MIP Cloud – Personal Account checkbox does not stay checked after saving changes
Symptom
The check for ‘Personal Account’ is removed when saving a vendor record in MIP Modern.
Product Line
Slow Response in Select AP Invoices
Symptom
Select AP invoice refresh process running slowly
Product Line