When someone is posting a transaction that is pretty big (about 10000 lines) the users, that are not currently in MIP and trying to log in, will get splash screen until that entry is posted.
Electronic Funds e-mail notifications not consistently being sent when processing large batches of accounts payable invoices.
When running the process File>Import the user received the error list report. Contained within that report is the following Message: ‘ADO error. ADO Error -2146824867 Error Code -2146824867 is not defined in this product at this time. Go to support/Microsoft.com/kb/q168354/ for a possible...
Symptom: When printing reports to PDF, Printer, or Print Preview, the last column(s) do not have the correct formatting. They are missing the underlines. Print to Screen displays correctly.
Symptom: Customer runs a Statement of Revenues and Expenditures that includes a custom column called Percentages. The report does not run and produces the error message below.
Symptom: GL report can show a zero beginning balance on every other line of the report
Conditions: Running a standard or expanded GL report
When using ‘Substitute G/L Report Group Set for G/L Codes’ in conjunction with ‘check Available budget during Posting’, nothing is allowed to post.
Symptom: After a partial disposal of the asset the accumulated depreciation on the summary asset ledger is incorrect. It does not match the Maintain>Asset form or the asset transfer register. Prior to doing the partial disposal it did.
Symptom: Customer is attempting to run either a State MT UT-5 or a Federal 941 for the 3rd quarter of 2010. When they run it they get an error message “Error Processing Data File” in the collecting employee information.
Symptom: After importing a fixed width file using a T1 DEF file specifying online Post (OL) only the first document shows in a posted transaction report. If the DEF file is edited to a Batch to Post (BP) all documents in the .txt file import and post correctly.
Symptom: Customer is set up for invalid account code combinations on a GL and Restriction Segment (Operating Unit).
Symptom: Multiple vendors are set up to receive EFT payments. Some vendors continue to receive checks despite the conditions being correct to receive EFT.
Fixed in v2014.0
No output is produced by HP printers that use advanced PCL drivers. Crystalcmd.log indicates successfuly completion of print operation, yet no hard copy is produce on the actual printer itself. Alternate print destinations (e.g. pdf, .html, export, etc) work fine. One HP printer *did* work...
When you go to insert a new membership for a constituent the message, “Pragma: no-cache Expires” appears on the screen. The Automated Membership Process screen then displays.
Characters not displayed when the last character contains an accent.
Modifying a constituent's employment row deletes comments on the constituent's relationship row.
Expected behavior: Comments on the Employee\Employer Relationship record remain unchanged when said constituent's Employment record has been modified.
When using the write a letters feature the top of list gets cut-off if you have more than 30 letters in the \Inetpub\wwwroot\Mill\Letters folder.
Expected behavior: The expected behavior is that a vertical scroll bar will be presented to facilitate navigation\selection...