Reporting Dates
Report dates determine what amounts are calculated for reporting columns. Setting up the correct reporting dates is imperative for users to have the correct information in reports.
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Criteria not printing if no format specified. Prior versions criteria did print. 1
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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
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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
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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...
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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
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The error generated while installing Queue as a service “QueueAdmin failed. Check QueueAdmin.log for more information”
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Unable to run customized report on local server as error “Error #5, invalid procedure call or argument” occurs. The report contains a mandatory group and other groups with totals.
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Reporting-Error:”An error occurred attempting to save the report...
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When scheduling the same report to run multiple times with the same name, the report runs once and subsequent reports are removed from the queue.
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When running a financial statement the GL code does not appear in the specific section of the format. The code exists and is assigned to the proper section of the format but still does not appear.
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I am running a Statement of Revenues and Expenditures by Period with current year dates but the report generates amounts from the prior year. Why?
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When I export a financial statement using the red door icon...
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Incorrect results from report criteria selection
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Symptom: Customer runs a Statement of Revenues and Expenditures that includes some date override custom budget columns. Those columns produce zero amounts even though there are amounts posted to the budget periods being covered in the custom column.
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