Symptom:
On the Statement of Activities there is no space between the non-equity section and the equity section causing an overlap/overwrite of the section titles when no underline is selected, and an Equity Section is included.
Product Line:
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Symptom:
The Electronic Requisition Purchase Order Voucher Report only shows one row for an item that is listed multiple times on a requisition.
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Symptom:
The report only pulls vendors that have payment activity in another module or entered and reversed/voided AP payments for the selected year. Vendors with no payment activity at all for the selected year, will not pull up even if payment history in previous years.
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Symptom:
The Error message ‘Couldn’t find a match for the mover item: [RPT_DETAIL] with keys: {“HeadingsDETAIL_HEADING_KEY”:”Document Number”,”ItemsDETAIL_SELECT”:”Document Number”) displays when saving an Expanded General Ledger.
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Symptom:
Statement of Revenue and Expenditures Report information is overprinting on PDF and browser print option in the Modern UI.
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Symptom:
After running the Statement of Revenue and Expenditures and exporting to Excel the report header is removed (Organization name, report name and the From and Through dates).
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Symptom:
When attempting to run a report in the Modern User Interface that contains User ID in the content tab, the error ‘The report cannot be generated. Internal error. Close’ is returned.
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