In a database set up to have an over 30-character limit for Customer ID, adding a new Shipping Address presents the error “Customer ID ‘CustomerID’ exceeds the maximum length of 30 characters. Enter Customer ID equal to or less than 30 characters.”
The accounts receivable invoice was entered in as the currency Thai Baht. The statement is showing the currency symbol for the Thai Baht, however the amounts are in USD. The statements are using the USD amount, but the source currency symbol.
Attempting to email from within MIP and getting an error message.
The system has detected a connectivity issue that affects the ability to send emails.
The server response was 5.1.1 recipient not found.
The option to Email Voucher is grayed out when the organization does not own Direct Deposit or EFT for AP modules but has checked the option for ‘Direct Deposit’ on the Job and Pay tab.
In the HR report, Vet 100 A Detail report, the Column for ‘Total Employees Both Veteran and Non-Veterans’ does not total correctly. Non-veterans show as zero but should be included in the report.
Modifications to an unposted Void Session is not displayed on an unposted Transaction Report and if posted, posts to the effective date selection when the session was created.
If two Distribution Code are entered with the same name but one has a space before the name, they ‘appear’ to be duplicated. If the code with the space is subsequently selected from the browse screen, the Distribution Code details from the code without the space are displayed.