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Statement of Revenue and Expenditures report with custom column for Budget Variance totals correctly but subtotal line is overwritten by the last displayed account code value

Purchase Order (PO) Tracking report displays duplicate rows of quantity and item total

Statement of Revenues and Expenditures does not include unposted transactions when the Options tab selection Include “Unposted Transactions” checked.

I have a saved statement of revenue and expenditures that I am sorting by a segment code ascending but it is not sorting in any particular order. This is only happen if I also have the “Suppress Lines with All Zeros” selected on the Options tab

The following reports experience inconsistent output results when the Constituent ID or Constituent Name fields are added to the output fields:
 
Custom Constituent Export
Custom Gift Export
Custom Pledge Payment Reminders
Custom Volunteer
Custom...

Employee(s) are excluded from the “Select Staff” drop down list from the Timesheet Sign Off report when the User whose login to EWS is assigned to employee(s) as Timesheet Approver, not Manager/Supervisor/Secondary Supervisor
 

Current Period Actual column in Statement of Revenues and Expenditures is ignoring date range setup on Report Setup tab when the Include Unposted Transactions box is checked

The AP Analysis Reports for Detail and Summary AP Ledger produces multiple records of identical information and results in an outstanding balance between payments and charges when PO multiple were used from the CIE grid during an API entry

Receive error “Either there is no default mail client or the current mail client cannot fulfill the messaging request. Please run Microsoft Outlook and set it as the default mail client.” when using Email Report as PDF File function from report screen

When running the Grant Milestone Detail report the following error is displayed. ‘We encountered an issue while running this report. Please contact Customer Support for assistance’.

Clicking the email icon to mail a report causes the software to freeze on 32 bit operating systems with the Abila MIP Internal driver on LPT1.
 

After upgrading to v2014 running saved reports created from Donor Statement in prior versions returns:

Error Number: 39
Error accessing external object property val at line 29 in function nf_get_val of object n_report_format.
 ...

If an A/R Invoices UDF field is included on the AR Aging Report you get an error message.
The multi-part identifier “tblARBGCalcHistory.dCtrID” could not be bound.
 

New install: All “New Criteria” reports are missing criteria and format

Example: Reporting > New Criteria > Biographical > Roster One Across

When Defined Fields created from Last Registration Date…are added to Options in the Custom Gift Export File Report the following message is returned:
 
SyntaxFROMSQL caused these errors: SQLSTATE=37000 [Microsoft][OSBC SQL Server Driver][SQL Server] The multi-part identifier ‘event...

Receipt Reports are inserting blank pages into report preview or when sent to printer

Incorrect results from report criteria selection

Pledge Payment Reminder List Report/Total Due Payments on this report is not matching the total amount paid in donors records.

Events Reports-List of Guest by Event-Unduplicated displays attendee name incorrectly.  It is shown as lastname;firstname under attendee
 

Error ‘Column name or number of supplied values does not match table definition.’
 

The Solicitation Results by Campaign report does not return results in a timely manner when the query contains only a date range.
 

Summarizing by a specific segment and not including the GL detail results in an incorrect Available Budget sign.

Error received when running Export to GL: Export Solicitation ID not valid