Symptom: When printing reports to PDF, Printer, or Print Preview, the last column(s) do not have the correct formatting. They are missing the underlines. Print to Screen displays correctly.
Symptom: Customer runs a Statement of Revenues and Expenditures that includes a custom column called Percentages. The report does not run and produces the error message below.
Symptom: After a partial disposal of the asset the accumulated depreciation on the summary asset ledger is incorrect. It does not match the Maintain>Asset form or the asset transfer register. Prior to doing the partial disposal it did.
Summary asset ledger with net book value column included on a disposed asset shows value although it should be $0.
Criteria not printing if no format specified. Prior versions criteria did print. 1
Statement of Revenues and Expenditures which includes Non-Balancing segment as a Selected Column splits the Beginning Fund Balance by Non-Balancing segment if the report simulates a Fiscal Year Close and an IFT type account on the statement has a balance at the end of the previous fiscal year...
- Create two (2) active test lookup values (e.g., Tools > Profile Lookups > Lookup Tables > Concentrations)
- Value = 123456789a123456789b123456789c123456789d, Code = Test1
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
Statement of Revenues and Expenditures report do not display accurate sign for Total Budget column when an expense account type assigned under Revenue Section Account Categories on Report Format.
Match information for Encumbrances is missing from Unposted/Posted General Ledger Reports when Record Type is PE.
When running a Statement of Revenue and Expenditures, an extra sub-total line is created.
After running the Quick Timesheet report, and reviewing the information, it was noted that Earnings codes listed on timesheets were missing from the report totals page.
Check/Voucher Register report includes spoiled check(s) that are not part of a filtered API session.
Extra blank rows created when running statement of revenues and expenditures using a format that has 2 levels in one section and 3 levels in another, and options tab is set to 3 levels.
Running Statement of R & E by Period with Forecasting selected produces error “Incorrect syntax near ‘^’.”
Statement of Revenue and Expenditures by Period has custom columns for Budget Variance and Budget Variance Percentage, but both columns have same output for one or the other.
An IFT account type can be assigned to multiple lines in FS Format.
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.