How do I adjust which grants are tagged to a transaction?
How do I adjust which grants are tagged to a transaction?Product LineMIP Fund AccountingRead more about How do I adjust which grants are tagged to a transaction?
View ArticleWhat is a pre-note?
What is a pre-note?Deanna_PageFri, 05/05/2023 - 15:54You must be logged in and have a current support plan to view the full content of this page.Click to login »Product LineMIP Fund AccountingMIP...
View ArticleHow to Handle Un-Cashed AP Checks Remitted to the State
How to Handle Un-Cashed AP Checks Remitted to the StateProduct LineMIP Fund AccountingMIP Cloud/Login.abilaonline.comRead more about How to Handle Un-Cashed AP Checks Remitted to the State
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‘1099 Box is Required’ when paying A/P Invoices
‘1099 Box is Required’ when paying A/P InvoicesJohn_FolmarMon, 05/08/2023 - 12:03SymptomWhen attempting to pay A/P invoices, the user receives an error message that “1099 Box is Required.”CauseSelected...
View ArticleCustomer Statements display unexpected balances
Customer Statements display unexpected balances Submitted by Deanna_Page on Mon, 05/01/2023 - 10:47SymptomWhen generating customer statements in the Accounts Receivable module, the balances for...
View ArticleHow Do I Cancel an Item on a Purchase Order?
How Do I Cancel an Item on a Purchase Order?Product LineMIP Fund AccountingRead more about How Do I Cancel an Item on a Purchase Order?
View ArticleMIP’s SMTP office 365 feature
MIP’s SMTP office 365 featureProduct LineMIP Fund AccountingMIP Cloud/Login.abilaonline.comRead more about MIP’s SMTP office 365 feature
View ArticleHow Do I Set Up the Purchase Orders Module?
How Do I Set Up the Purchase Orders Module?John_FolmarWed, 05/17/2023 - 18:58AnswerThe following is a checklist for setting up the Purchase Orders module:With Administrative User RightsChange the...
View ArticleBank Requirement of an Additional Slash in the Addenda of the ACH record
Bank Requirement of an Additional Slash in the Addenda of the ACH recordProduct LineMIP Fund AccountingMIP Cloud/Login.abilaonline.comRead more about Bank Requirement of an Additional Slash in the...
View ArticleWhen you are moved to Azure new URL to use for API calls
When you are moved to Azure new URL to use for API callsProduct LineMIP Fund AccountingMIP Cloud/Login.abilaonline.comRead more about When you are moved to Azure new URL to use for API calls
View ArticleHow to Create a Trial Balance Where all Segments Display on a Single Line
How to Create a Trial Balance Where all Segments Display on a Single LineProduct LineMIP Fund AccountingRead more about How to Create a Trial Balance Where all Segments Display on a Single Line
View Article“Check Address code 'Main' is invalid” when importing or posting A/P Invoices...
“Check Address code 'Main' is invalid” when importing or posting A/P Invoices or attempting to print A/P Checks. Submitted by Deanna_Page on Wed, 05/24/2023 - 10:01SymptomWhen importing or posting A/P...
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The net of the Accounts Payable - Vendor detail transaction lines does not...
The net of the Accounts Payable - Vendor detail transaction lines does not equal the document amount Submitted by Deanna_Page on Wed, 05/24/2023 - 10:33SymptomWhen saving an A/P invoice, the user...
View ArticleDF-FA-030359-Incorrect case recommendation in Help Documentation regarding...
DF-FA-030359-Incorrect case recommendation in Help Documentation regarding Vendor Pre- Note informationStacie_RayWed, 05/31/2023 - 08:49You must be logged in and have a current support plan to view the...
View ArticleDF-FA-030334-Invoice #### must exist as an open invoice for when entering a...
DF-FA-030334-Invoice #### must exist as an open invoice for when entering a credit or prepayment Submitted by Stacie_Ray on Wed, 05/31/2023 - 13:17SymptomWhen attempting to apply an AR Credit the...
View ArticleDF-FA-030364-HR Management – Colorado state tax Annual WH Allowance field...
DF-FA-030364-HR Management – Colorado state tax Annual WH Allowance field does not allow for more than 4 digits before the decimal place Submitted by Stacie_Ray on Fri, 06/02/2023 - 07:54SymptomWhen...
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Entry Missing Wage Code
Entry Missing Wage CodeJohn_FolmarMon, 06/05/2023 - 18:08SymptomWhen saving a Leave Entry in EWS, the user receives an error message stating that the entry is incomplete and missing a Wage code...
View ArticleDF-FA-030317-Posted General Ledger Transaction report exported to Excel...
DF-FA-030317-Posted General Ledger Transaction report exported to Excel incorrectly formats columnsStacie_RayMon, 06/12/2023 - 19:43You must be logged in and have a current support plan to view the...
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How can I pay an invoice from more than one cash account?
How can I pay an invoice from more than one cash account?John_FolmarTue, 06/20/2023 - 18:32AnswerWhat cash account A/P Checks come out of is governed by the offset account assignments. You must set the...
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SCR - MIP Cloud Screen Appears Blank After MFA Code Is Entered
SCR - MIP Cloud Screen Appears Blank After MFA Code Is EnteredDavid_CurryWed, 06/21/2023 - 12:41SymptomAfter entering the MFA Code in MIP Cloud the screen appears blankCauseThe browser has Pop Up...
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