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In the HR module, users can send email notifications to employees when an HR Process has been added, can notify a manager that a leave request was added or that a timesheet has been submitted.
Install HR...
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After removing the filter ‘Vendor Issue 1099’ from the Cash Journal, the report returns the following error;
‘Cannot insert the value NULL into column ‘Player ID’, ‘tempdb.dbl#Tmp____00000000003F’;column does not allow nulls. INSERT fails. The statement has been terminated
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Renaming a User ID in MIP, that is setup for HR access, is unable to access HR after the rename process. The message ‘User not found’ is displayed even though that user ID is displayed in Maintain> User Security with appropriate User Level Access in HR.
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When using the Default Format -Check 21 Extended, the check amount is printing as a numeric amount rather than a formatted amount. For example, the amount is printing as 7805.55 rather than $7.805.55.
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The Dashboard Cash Management ‘Quick Ratio’ is only showing dashes not the ratio.
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User is unable to modify the date format after exporting a report to Excel.
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Although no other users appear to be logged into the DB a message is produced that exclusive access was denied due to other connected Users.
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Updating certain State Tax withholding information in Payroll may or may not display correctly in EWS, depending on state.
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Unable to export expanded GL report to Excel successfully because MIP will lock up or close unexpectedly.
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The option to Email Voucher is grayed out when the organization does not own Direct Deposit or EFT for AP modules but has checked the option for ‘Direct Deposit’ on the Job and Pay tab.
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The HR Vet100 reports print orientation selections are reversed. Printing landscape is the default but the page layout is portrait.
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In the HR Vet 100 report the ‘Recently Separated Veterans’ column separated is spelled seperated.
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In the HR report, Vet 100 A Detail report, the Column for ‘Total Employees Both Veteran and Non-Veterans’ does not total correctly. Non-veterans show as zero but should be included in the report.
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In HR, for report Vet 100, the ‘Total New Hires, Both Veterans and Non-Veterans’ column does not produce a final column total, just category totals.
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Modifications to an unposted Void Session is not displayed on an unposted Transaction Report and if posted, posts to the effective date selection when the session was created.
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If two Distribution Code are entered with the same name but one has a space before the name, they ‘appear’ to be duplicated. If the code with the space is subsequently selected from the browse screen, the Distribution Code details from the code without the space are displayed.
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When emailing a leave request in EWS no email will be sent if the Secondary Supervisor’ is assigned in HR but the ‘Supervisor’ field is blank.
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The help documentation shows a different icon for delete than the Find screen. Help shows a red X while the Find screen has a red dash for delete.
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Tasks scheduled by other users do not show up for all users to view.
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When printing Accounts Payable checks, the system estimates -100760043 pieces of check stock are required for printing one check.
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In HR Cost Center Setup, both discontinued and inactive distribution codes can be used to create static cost centers.
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Editing Vendor address format unexpectedly closes MIP.
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A dependent health plan that is setup with Require Decline cannot be declined if the primary plan was already declined.
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