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: 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.
Import uses employee pay rate instead of using the rate on timesheet that exists on the employee’s default timesheet.
Import of employee balance to non existing employee ID will produce no error
Cash Disbursements will import with USEDISTCODE command even when some distribution codes are left blank.
After Upgrading to V2014 when trying to save a PDF document the file was sent to the printer instead of saving to the designated path
Rounding on distribution codes causes import to fail
XLS file appears to save but is nowhere to be found-No Errors when using Red Door Icon
Issue exists when existing employees are imported that already contain state tax withholding information on their employee record. This causes the new employee next in the list to error: State Filing Status is required.
When using a properly configured DEF and CSV file, an ARC will not apply to an open ARS. Message: Not Imported: ‘Invoice <number> must exist as an open item for <customer>’
Exporting to Excel results in empty columns on all sheets except the last sheet.
After importing changes to modify Vendor addresses – the resulting invoices display the prior address not the one displayed in Maintain>Vendors
When importing identical Direct Deposit account numbers but with different types, only the last row is imported from the CSV file.
Error 39-Error accessing external object property matching at line 36 in sectionchanged event of object tab_1 of w_new_import is returned when attempting to import Fundraising Online transactions
The word Coding is missing the letter d in the last REM section of the SamplePO_With_Coding.def found in the CSV samples subdirectory of the MIP Share>Import folder.
The GEN_CODIN is missing the letter D in the REM section of the MasterPO.def file found in the Master Def file directory of the MIP Share>Import folder.
If you import Purchase Orders with the number 1 being referenced for PO_CREATE_RECEIVE does not check the ‘Skip Receiving’ checkbox.
Exporting Pledges to GL returns Error Number 35, Message: Error calling external object function mipimport at line 7 in function wf_call_import of object w_mip_export, Line 7, Script: wf_call_mipimport, Object: w_mip_export