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DF-FA-22256- Able to unsubmit approved time in EWS
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What's New in Abila HR Management, Employee Web Services and Benefit Enrollment Version 2017.2
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Error 27500 Installing MIP Alerts on Windows Server 2016
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Status of Abila Auto Update (AAU) Tool
Answer:
The Abila Auto Update tool (AAU) was removed from MIP Fund Accounting in the 2016.2 release. It was also removed from Fundraising 50 in version 2016.1.1
It is no longer available from our vendor and will not function in our software solutions.
To upgrade to the latest release, login to this Knowledgebase with the green login button in the upper right corner of the page, then navigate to the following download articles:
For MIP Fund Accounting access KB 17826For Fundraising 50 access KB 17096
We will update this article as information develops and we apologize for the inconvenience.
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DF-FA-22268-EWS–Entered Date Column in Web Timesheets Displays 12/28/1899 when Time Entry Form IV is used
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How to Create and Assign New Occupational Codes in HR Management
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How to enable the FMLA check box in EWS
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Error 1308. Source file not found will installing or launching HR Management
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DF-FA-22305-Enabling Requisition Email Options in User Preferences Disables Windows Authentication for HR Management
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DF-FA-22306-Check/Voucher Register errors when filtering for Payment Type Equal Voucher
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DF-FA-22184-HR-Amounts on Historical Web timesheets alters after a payrate change
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DF-FA-22185-The posting process taking an excessive amount of time
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DF-FA-22331-Deleting Charge Codes from AR Invoice Calculations Does Not Refresh the Invoice Total
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‘Unable to execute the application’ when attempting to connect through GoToAssist
Symptom:
Attempting to connect to an analyst through GoToAssist and receive an error message ‘Unable to execute the application…’.
Resolution:
Contact GoToAssist at 855-895-4865 to provide you a file and instructions on running a script to fix the issue. After running the script, an analyst should be able to connect to your machine.
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Prohibit Date Error when Transferring Depreciation
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Is there a report that combines expense coding and check number?
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Adding an Asset with a Past Begin Depreciation Date on a Monthly Frequency
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How to Add an Image or Logo to a Custom Format in Forms Designer
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How do I set up or delete Offset Account Assignments?
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Emailing Reports after 2017.X generates “Could not find a part of the path” Error
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