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Symptom:
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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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.
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Match information for Encumbrances is missing from Unposted/Posted General Ledger Reports when Record Type is PE.
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Budget Variances that appear in Dashboard>General Ledger>Budget do not match a Statement of Revenues and Expenditures report.
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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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When running a Statement of Revenue and Expenditures, an extra sub-total line is created.
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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.
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Check/Voucher Register report includes spoiled check(s) that are not part of a filtered API session.
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...
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Profile Report error "Error encountered when opening this report"
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The summary asset ledger displays the incorrect Begin Depreciation value for assets that have been disposed. It appears to show the current depreciation as a negative value.
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