DF-FA-030453-Rest API- Filters on Vendor call not working
Adding Filters to a Vendor call results in incorrect data returned.
Adding Filters to a Vendor call results in incorrect data returned.
When running the call ‘/api/v1/transactions/budgettransactions/sessions/{sessionId} ‘ against a posted session, the return call is not as expected and returns as if there were zero documents on the posted session when there are documents on this session ID.
The listing of the Codes to ‘Allocate To’ is cutoff and the scrollbar is greyed out in MIP Modern.
Budget detail displayed in the Actual Expense vs. Budget Expense Dashboard is picking up January of this year and January of next year.
The posting process is taking much longer in MIP Modern since the upgrade to 23.2.
The Tab function is not tabbing to the next available column when entering customer charges in MIP Modern.
Error 400 on API calls when the vendor is set requiring 1099 Information and the variable 1099boxtype is removed.
When entering AR Billing Charge information, the quantity field will round to the nearest whole number if a decimal value is entered. MIP Classic allows for decimal entries.