DF-FA-21200-Cancel Void Checks not using selected Dates
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View ArticlePrinter Connectivity and Performance Problems with Abila Private Cloud Product
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View ArticleDF-FA-21208- Error message ‘Critical Error Has Occurred’ when voiding Payroll...
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View ArticleDF-FA-21222-Cannot Delete Check Address Code
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View ArticleDF-FA-21226-Duplicate APS session created by entering a space in front of the...
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Can I use default reporting dates?
Answer: Yes, you can setup a default date for reports, which would apply for any quick financial statement you run. In addition, the current period dates will reflect your default period when creating...
View ArticleEEO1 or EEO4 Report Headcount is Off
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The Requisition Number has already been used
Symptom: I’m trying to create a new requisition but I’m receiving the following error: When I search for the referenced requisition number I can’t find it from Create/Approve Requisitions that number...
View ArticleAbila Fund Accounting screen display
Symptom: You may experience some or all of the following:Unable to view Session ID field on transfer to accounting screenUnable to use Copy Posted Document or Reverse Posted Document menuOn the login...
View ArticleHow to Reverse a Posted Session for any Transaction Source
Answer: 1. Navigate to Activities>Manage Sessions>Reverse Posted Sessions. 2. Select the transaction source of the session needing to be reversed. 3. Enter the session ID needing reversal. 4....
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How to Setup User Tools in MIP Fund Accounting
Answer: 1. Navigate to Options>Customize Workstation Settings. 2. In User Tools tab, click Add. 3. In the Menu Text field, type how your wish for the tool to appear in your Options drop down menu....
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How to Setup a Default Cost Center for EWS Time Entry
Answer: 1. In HR, navigate to Maintain>Timesheets Setup>Employee Timesheet Settings. 2. Choose Default Earnings, OT, and Leave Cost Centers as needed and save. 3. The Default Cost Center will now...
View ArticleHow to set up Shift Differentials for EWS
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View ArticleDF-FA-21266-HR Employee Info Query Displays Rows for Every Step if Salary...
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View ArticleDF-MIP Advance-21269-Journal Voucher Document Date Defaults as Yesterday’s Date
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View ArticleDF-FA-21271-Auto-Increment Session ID, on Recurring Entries, replaces first...
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View ArticleDF-FA-21280-Saving Changes to an Employee Record results in Incorrect Syntax...
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View ArticleChart of Account Code Status
Answer: There are three different statuses a chart of accounts code can have: A – Active – This status allows transaction entry to the account code. Active codes will appear on reports. I – Inactive...
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Budget Worksheet Only has 50 Rows
Symptom: A new budget worksheet has been created, but it only includes 50 rows.Cause: When creating the budget worksheet through the wizard, Blank was selected under the Activity Basis. This type of...
View ArticleDF-FA-21275-API with Attached Encumbrance Adding Credit Line
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