Symptom:
Electronic Funds e-mail notifications not consistently being sent when processing large batches of accounts payable invoices.
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Symptom:
Create outline tab not accessible using a mouse with dual screens and unable to open Favorites from Process Manager.
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Symptom:
When running the process File>Import the user received the error list report. Contained within that report is the following Message: ‘ADO error. ADO Error -2146824867 Error Code -2146824867 is not defined in this product at this time. Go to support/Microsoft.com/kb/q168354/ for a possible...
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Symptom: Screen flickers and slow performance
Conditions: N/A
Supplemental: Situation is also the same for Account Balances or Customer Balances
Workaround: None
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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.
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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.
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Symptom:
Error received when running leave history report: A constant expression was encountered in the ORDER BY list, position 3.
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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.
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Symptom: After importing a fixed width file using a T1 DEF file specifying online Post (OL) only the first document shows in a posted transaction report. If the DEF file is edited to a Batch to Post (BP) all documents in the .txt file import and post correctly.
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Symptom:
Scrolling is slow to respond when detail is lengthy.
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Symptom:
Editing format for bank account display from Default to Last 4 Characters Only, does not save.
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Symptom:
Import uses employee pay rate instead of using the rate on timesheet that exists on the employee’s default timesheet.
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Symptom:
Summary asset ledger with net book value column included on a disposed asset shows value although it should be $0.
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Symptom:
Error “<segment> is required” is received when trying to transfer depreciation.
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Symptom:
I have transferred my Payroll to Accounting. Several of the checks were zero dollar checks. When reviewing the Unposted Transaction report the document amount of the zero dollar checks reflects the document amount contained on the preceding check number rather than the correct amount of zero....
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Symptom:
Customer Statement with a balance does not print when suppress all zero balance invoices is checked.
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Symptom:
Criteria not printing if no format specified. Prior versions criteria did print. 1
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Symptom:
System is unresponsive when clicking next after selecting Historical Range.
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Symptom:
Hours displayed in Labor Distribution report show up to four decimal places instead of two.
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Symptom:
Printing of checks and forms will not happen from Tray 2 from SHARP MX-5500N PCL6 printer.
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Symptom:
Session reversal is allowed with special characters in ID, resulting in a session that cannot be edited or deleted.
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Symptom:
User creates and saves a custom form (see example below). User sets this custom form as the maintenance default. No problems with date time formats\display after initial data entry (see value for Contact 1: in graphic below)
...
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Symptom:
Profile searches using the ‘_’ wildcard character fail\return no results.
Expected behavior: Search to return results with or without the use of wildcard ('%' or '_') characters.
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Symptom:
Order of columns in a data table is changed, and columns move as expected, but the width of each moved column retains the width of the column that was there originally.
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Symptom:
User attempts to register a constituent for a specific event; creates and saves a custom form (see example below). Registration Detail screen populates correctly, Guest Detail screen also populates, but note the phone number and e-mail address fields in the graphic below:
...
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