DF-FA-030441-List of version upgrades incomplete
Database doesn’t appear to upgrade properly.
Database doesn’t appear to upgrade properly.
There are no fields in the MasterAP.def for 1099 Names.
After correctly entering an AP Manual Check and attempting to save the transaction, the message “The check account coding does not match the invoice” displays.
When attempting to upgrade a database the following error is produce:
ExecuteNonQuery failed for Database ‘NpsSqlSys’.
Column ‘tblPREarnCode.sW2Code’ has no default
Column ‘tblPRDeductCode.sW2Code’ has no default
Column ‘tblPRBeneCode.sW2Code’ has no default
When attempting to save an AP Manual Check entry the following message displays: Incorrect syntax near ‘23’. Unclosed quotation mark after the character string ‘ AND (sCodeIDF_0 = (SELECT sCodeIDf_0 FROM ##TempSegmentValues” OR (SELECT sCodeIDf_0 FROM
….
Exporting to Excel the ‘Quick Employee Information Report’ results in all values missing that were displayed in the third column.
API (Application Programming Interface) call now requiring Due Date for AP invoices. Previously this was not a required field.