Appending excel spreadsheet crashes program
Symptom: When using the Export to Excel feature and selecting the Append Option, the process will crash. This may happen on one or more workstations but not necessarily on all workstations. Cause:...
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HR Employee Attachments are missing
Symptom: After migrating our MIP server install, we no longer can access HR employee attachmentsCause: HR employee attachments are located/housed in the MIP Share directory on your MIP Server, after...
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How do I setup and use an HR Process?
Answer: In order to add an HR Process to an employee record, you must create and establish the process itself. Creating an HR ProcessNavigate to Maintain>HR CodesFrom the Dropdown, select HR Process...
View ArticleDF-FA-19148-Consolidate Transaction History Hangs While Creating Temporary...
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View ArticleDF-FA-20312-Selecting ‘Charting’ Locks up MIP
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View ArticleDF-FA-20795-SamplePO_With_Coding Definition File Has a Misspelling in PO...
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Message: Prior Year Column will only reflect the prior year activity
Symptom: When running a financial report that includes a column for the prior year, upon running the report, the following message is produced:Cause: MIP does not simulate a close for more than one...
View ArticleDF-FA-20804-Master Purchase Order Definition File Has a Misspelling in PO...
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View ArticleDF-FA-20805-Billing Address Code is required during Purchase Order import
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View ArticleCalculated Garnishment Amount is Negative
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What is the difference between the Document Amount and Transaction Amount...
Answer: Document Amount will display the amount of the overall document (check or voucher) generated, while Transaction Amount will display the individual transaction lines when varying codes for the...
View ArticleDF-FA-20845-EWS timeclock entries round to quarter hour after Manager Edits
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How do I print multiple Purchase Orders at the same time?
Answer: You input and save several References in the Ready To Print Status:2. Once you have input all of your References and are ready to print the resulting Purchase Orders, you will select the Print...
View Article‘net_io_connectionclosed’ error when sending email vouchers using google Apps
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View ArticleDF-FA-20839-Incorrect Syntax Error when Running the 990 Worksheet for Part X
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View ArticleWhy are AP and/or Payroll checks designated as vouchers under Payment Type on...
Answer: This happens when the vendor or employee has recently been setup to receive electronic payments and a pre-note was indicated. The pre-note designation will generate a check until the...
View ArticleDF-FA-20951-Error Message - Exception of Type ‘System.OutOfMemoryException’...
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View ArticleDF-FA-20953-Voiding a Check, that contains multiple Cash Accounts, causes the...
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View ArticleDF-EWS-20958-Error Adding Leave Request as Employee or Manager
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View ArticleDF-EWS-20959-Pay Period Accruals included in Current Balance when Regular or...
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