DF-FA-27007-Error Adding Bank Rec Module
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View ArticleUnable to connect to AWS due to a certificate error.
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View ArticleHow to setup an employee for Direct Deposit?
Answer: There are multiple steps in setting up an employee to receive direct deposit of pay checks. Setup Direct Deposit Module. You start with setting up the bank account you will use to pay the...
View ArticleHow to Enter an A/R Prepayment or Credit
Answer: There are two ways to record a prepayment/credit in AR. A/R prepayments and Negative A/R invoices. In both cases these instructions are for recording the receipt of a payment against future...
View ArticleDF-FA-27022-REST API will not install if MIP is not installed on C drive
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View ArticleHOW TO PRINT AP CHECKS
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View ArticleHow to resolve error: “This Check ID XXXX has already been used for Session...
Symptom: When reopening an unposted CD/cash disbursement session, there appears an error: “This Check ID XXXX has already been used for Session ID YYYY.” even though the Check number has never been...
View ArticleMulti-Tenant Cloud Only - Connecting and Disconnecting to the REST API in...
Answer: This article has information connecting to and disconnecting from the REST API in the Multitenant Cloud environment. The examples and test were done with an application called Postman. This...
View ArticleWhy does Bank Reconciliation use Document Date rather then Effective Date?
Symptom: Why does Bank Reconciliation use the Document Date as the item's cut-off date instead of the Effective Date? Cause: The MIP accounting system offers the flexibility to split the general ledger...
View ArticleWhy can't I edit posted documents in MIP Fund Accounting?
Symptom: Why can't I edit posted documents in MIP Fund Accounting? Cause: Data integrity, strong Internal Control capability, and auditability are hallmark principles designed into the MIP Fund...
View ArticleSystem Printing Checks for Direct Deposit Employees
Symptom: When doing a payroll for Direct Deposit Employees, voucher formats are not available on the dropdown and the system is wanting to print a check.Cause: The print run is generating a pre-note...
View ArticleREST API process Cannot be Executed due to Insufficient Rights with User with...
Symptom: Attempting to make a REST API call and getting a message about insufficient rights. The UserID used by the REST API has full rights to the processes involved.Cause: Rights access via the REST...
View ArticleWarning message about Include Equity Section When Printing a Statement of...
Answer: Question: I am printing a Statement of Revenues and Expenses with the Include Equity checked on the Options tab. When I print that I get the following message:Answer: If you include equity on...
View ArticleHow to process AR Prepayments
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View ArticleSMTP Failure : Net_io_connectionclosed
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View Article2021 - 1099 NEC User Guide
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View Article2021 W2 Customer Guide
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View Article2021 - 1099 MISC User Guide
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View ArticleDF-FA-27119-Settlement Date entered not reflected in ACH file
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View ArticleDF-FA-27123-Process Manager becomes disabled after opening favorited report
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