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.
DF-FA-22697-Importing a group with a modified User ID duplicates the SIDUser
Symptom
Unable to modify the Status of a Login ID after the Windows Authentication User ID was modified in Active Directory and Imported again into MIP.
Product Line
DF-FA-22698-System Locks ‘Select AP Invoices to Pay’ session after error on Paying Selected AP Invoices
Symptom
When attempting to pay invoices selected for payment, the error message ‘The net of the Cash detail transaction lines of ($0.01) does not equal the document amount of $0.00’ displays. When attempting to re-access the Select AP invoices to pay screen to review the selections, the session is locked and is only released by logging out of the software and logging back into the software.
Product Line
DF-FA-22699-Date Validation in Import Prevents Fixed Asset Import that is Allowed Through Data Entry
Symptom
Error message ‘Months depreciated value does not match the term defined between the Begin Depreciation date and Last depreciation date’ displays when attempting to import an Asset. The asset will not import. However, if the asset is manually entered, the asset will save.
Product Line
DF-FA-22700-HR Timesheet Summary Report does not show Rate for Earnings Codes
Symptom
When running the HR Timesheet Summary report the pay rate is showing up as .00 rather than displaying the pay rate.
Product Line
DF-FA-22724-Cancel Void Check/Vouchers/Invoices session recreates original posted API session when named after original posted session
Symptom
When creating a Cancel Void Check/Vouchers/Invoices session it is possible to use a new session name that is the same as an existing API session name. This recreates the original API session and crashes MIP when posting.
Product Line
DF-FA-22725-Rate on Timesheet rate combined on check stub in EWS
Symptom
The rates for rate on timesheet earnings codes are being combined/averaged to a single rate on the EWS check history report
Product Line
DF-FA-22778-Reprint Pay Stub Excludes SUTA Deduction from Net Pay
Symptom
The ‘Reprint Pay Stubs’ process prints a Pay Stub where the Net Pay doesn’t include SUTA.
Product Line
DF-FA-22780-Red Door Export excludes requested column Net YTD Change
Symptom
When using the Red Door to export the Comparative Trial Balance the resulting file doesn’t contain the requested column Net YTD Change.
Product Line
Unable to add additional fields to query results after using “Edit List” - DF-PRO
Symptom
Data fields added to quick searches using the “Edit List” option cause any fields added to the results of queries for that same type through the "Available Data Elements" page to not display, even if they are selected for that query at run time. This is effecting all users of the type once edited.
Product Line
DF-FA-22886-Moving Columns in Void/Checks/Vouchers Invoices screen prevents user from being able to select invoice to reverse
Symptom
After moving a column in the Void/Checks/Vouchers Invoice screen, the ‘Reverse Invoice’ selection box no longer becomes available, thus preventing invoices from being reversed in this screen
Product Line
DF-FA-22906-AUF file not passing SOC Code or Hourly Wages for LA
Symptom
Hourly Rate and SOC coding present in MIP is not being passed correctly to Aatrix for the Louisiana State form - LA LDOL ES4 BC/61 efile Reports.
Product Line
DF-FA-22929-MIP Closes when attempting to export report to .xls using the Red Door
Symptom
Error when using Red Door to export to .xls “Abila MIP Accounting Application has stopped working. A problem caused the program to stop working correctly. Windows will close the program and notify you if a solution is available.”
Product Line
DF-FA-22966-HR–Employee Name Search Returns Incorrect Record
Symptom
In HR when searching by last name for specific employee (s) name, incorrect records are returned
Product Line
DF-FA-22912-Error ‘UPDATE statement conflicted with the REFERENCE constraint’ when changing Employee ID in Payroll
Symptom
Changing an Employee ID in Payroll results in error The UPDATE statement conflicted with the REFERENCE constraint “tblPREEDirectDep_FK00”. The conflict occurred in database “ODUR”, table “dbo.tblPREEDirectDep”, column ‘SEmployeeID’. The UPDATE statement conflicted with the FOREIGN KEY constraint….”.
Product Line
DF-FA-22986-990 Part X Not Giving Correct Values for NAE account
Symptom
The 990 Report is returning incorrect results for NAE accounts. As a result, the Assets does not equal Liabilities + Owners Equity section.
Product Line
HR Notifications Error - Cannot open s1 service on computer '.'.
Symptom
HR Notifications has been successfully installed, but while attempting to start the service the following message is displayed:
Product Line
DF-M24212-Users logged out of Millennium posting payment to multiple allocated pledge containing percent sign in comments
Symptom
All users are exited out of Millennium when posting a payment to a multiply allocated pledge that has % sign in the comments field.
Product Line
DF-FA-22575-Editing an unposted APV Session creates an API and VCK
Symptom
If you edit an unposted Void Checks session, there is an API and VCK session created as well as an APV session to post. If you attempt to Post the APV without selecting the API session, the system will automatically choose the option to post the API and give a warning. When you click OK, it will post the APV session, but give an error saying “Posting Process has Failed” for the API session, however, the APV session that posts is only for the amount of the check. It is not doubled.
Product Line