When using Custom Column with a formula to subtract Budget information from Budget information, the Total Revenues under Variance Dollars displays as a credit and line items in all of the expense sections display with wrong signs but totals display with correct sign.
In the HR Management Module, a garnishment has been created on the Garnishments Tab, however once payroll is calculated, the amount taken was less than expected.
A custom column created to subtract the prior year budget less the prior year actual returns the prior year actual amounts and is not calculating based on the formula entered.
When attempting to transfer or pre-transfer a Fixed Asset Disposal and error message is returned: An error is thrown that the total debits and credits are not equal for the Document. ‘An error was found in 013 [JVD00012]- Journal Vouchers – Depreciation/Disposals. The total debits and credits are not equal for the document.
After using the Cancel Void Checks/Voucher process the entered effective/document dates reflect the computer date rather than the dates entered in the process.
All users in the database can remove Membership and Renewal Date fields from Basic card regardless of what group access they are assigned. Tested all groups: Fundraising, Mailing, User Group 1, User Group 2, User Group 3
When voiding a Payroll Check that has a distribution code with missing segment values, the error ‘A critical error has occurred!’ displays and the resulting void doubles all amounts from the original check/voucher.
When attempting to delete an unused check address code, the following message displays:
“This code cannot be deleted because it is being used in . Do you want to mark it as Discontinued?”
When Paying Selected AP invoices, a Session Id is entered that is the same as a posted session ID but with a space in front of the session ID. When attempting to post the transaction, MIP crashes with the message ‘Abila MIP Accounting Application has stopped working. A problem caused the program to stop working correctly. Please close the program. Close the Program, Debug the program’.
When Salutations are set to Auto Calculate Salutations: Use first name field, creating a new constituent record the salutation will be overwritten with Prefix and Last name on save.
I’m trying to create a new requisition but I’m receiving the following error:
When I search for the referenced requisition number I can’t find it from Create/Approve Requisitions that number doesn’t exist and no matter what number I choose I receive this error.