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New insured amount is not correct on Projection Insurance Proof Report
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Sick Leave Wages on the Quarterly 941 Report
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AP Payment Manager cannot add Open Invoices to Wire Direct Disbursements Check Runs that are in Pending Status
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Account Type does not display when saving journal lines - T column was not selected
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Unable to add supplies to a Work Order due to an error: You do not have permission to maintain supply records for this work order
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Can multiple gap billing files be imported at once?
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311 TCM attachments are not appearing in external systems - Due to document storage setting
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Master Article - 311 TCM attachments are not appearing in external systems
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311 TCM attachments are not appearing in external systems - Due to failed connection
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311 TCM attachments are not appearing in external systems - Due to pending work item
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Time Entry - No valid Pre-scheduled pay records found in Find Pending
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Hub card formatted to middle align for multiple lines of text
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Work Order Management no longer has the ability to view or add overdue PMs
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Email Unable to Send Failed messages javax.mail.SendFailedException Invalid Addresses nested exception is com.sun.mail.smtp.SMTPAddressFailedException 550 5.7.1 Unable to relay
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Email Unable to Send Authentication failed nested exception is javax.mail.AuthenticationFailedException failed to connect, no password specified
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Email Unable to Send Authentication failed nested exception is javax mail AuthenticationFailedException failed to connect no password specified - version 2019 and prior
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Unable to post payments journal with fund out of balance error
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Payroll Encumbering - Remaining amounts in Employee Job Salary update all instances of base pay
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Cannot post prior year budget adjustment (BUA) due to multiyear budget roll (BUC)
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Projection Salary Calculate - Post Salaries report calculating 0.00 Pay Amount
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Close Current Fiscal Year - error Selecting account for journal post, status
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Requisitions timing out during conversion when there are large attachments in TCM
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Getting an error when deleting a step on a Salary Table
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Error on Hub card when outputting large amounts of data
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Asset is not depreciating - Due to incorrect LTD accumulated depreciation on conversion file
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Unexpected Error in Bid Central using Auto Find Vendors
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Unable to reverse or cash out Student Activity receipts imported from version 11.3 into 2019.1
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Error accessing Expense Claims Program - The employee number could not be found for the user
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Vacant Employees showing no Employee Deductions records in Projection
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ExecuTime - Employees missing accrual in Benefits Summary - Parent Pay code Access Rules
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Master Article - ExecuTime - Employees missing accrual in Benefits Summary
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Checking for MUN update installation on Tyler Deploy
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Munis Silverlight applications retire October 12 2021 - announcement
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How to include current year pay increases in a Salary Projection for next fiscal year
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Remove underscores and apostrophes from Excel outputs of Capital Asset reports
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Can we create Training Course templates in Munis
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How to merge Time Entry batches
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Financial Auditor Permissions for Munis Financials
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Journal Import error - The Pre-Edit option must first be successfully executed
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POOLED CASH - Payroll History Transfer - Invalid number of dtdf accounts detected
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Time Entry Import error - Imported pay XXX is an inactive pay
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TX TRS ED40 Generate triggers duplicate key error and halts
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CAFR Statistical Report - Fund Balances for Governmental Funds - General Fund Amounts not Displaying
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Error when clicking on Payroll Calendars in ESS
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How to calculate non-cash pay code for Life Insurance over 50k
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Deduction and Pay Type Calc Codes
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Purchase Order number is replaced with a URL when exporting the Purchase Order Receiving SSRS report to excel
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Positive Pay file is inconsistent in results for returned Company Name BOP - BOA WITH PAYEE
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Invoice entry is erroneously including use tax liquidation amounts on a non use tax Purchase Order
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Activating a suspended invoice is allowing it to bypass three way match
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Requisition Entry stuck loading when attempting to export a requisition to PDF
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Invoice Entry Defaults to the Wrong Year
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W-9 Vendor Restriction Stop entry of invoices for Vendor until W-9 Received does not Stop entry for One Time Pay Vendors
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Invoice Centrals Contract Link error No Records Found
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AP Payment Manager missing Post Cash Disbursements option when Voiding a Check on an Inactive Cash Account
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Updating a Purchase Card Transaction Allocation Triggers False Budget Warning
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Mass Cancel Option is missing in the Open PO BY GL ACCT when launched from Purchase Order Change Order
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Purchase Order Summary Report Displays HTML in Purchase Order and Contract fields
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Contract Change Order Error Unknown jnl select error 2 6643. Error creating audit for account changes
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Void Check Report reflects Some Checks as 0.00 Dollar Amount and Vendor Names as NOT FOUND
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Cash Disbursements error Posting for a Voided Check ap1099sdio_insert: execute insert_ap1099sd
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Vendors have differing 1099 defaults
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Manually add account to Utility Billing Bill Run
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No employees generating into the payroll - No employees found within ranges Error
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Master Article - Munis Accounts Receivable Locked Batches
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Entered Zero Dollar Student Activity Disbursements disappeared, Resulted in a Zero Dollar Invoice Batch in Invoice Entry
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Unexpected Error in Request for Check regarding GL Available Budget
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How to activate a terminated employee
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Create new Time Entry Import Template
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DIA condition Capital Assets - Invalid Manufacturer Code
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DIA condition Capital Assets - Invalid Custodian Code
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DIA condition Capital Assets - Invalid Department Code
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DIA condition Capital Assets - Invalid Location Code
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Payroll GL Distribution Journal posted a check with no check number
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A subquery has returned not exactly one row execute getContractDepartmentBillToShipToInfo failed status
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No locations were not found on the map for a valid address
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Capital Asset Discrepancy Report returns incorrect discrepancies
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Cannot sign into My Civic App
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Salary Employee Only Showing 72 Hours
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Password required to delete or purge records from the System Log program
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does this break it -> now
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FLSA option missing in Pay Master Guide Me program for blended rates
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Add a city code for Employee Master
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Obsolete items can be added to work orders
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Unable to Edit Job Salary record
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Error while deleting deduction code in Deduction and Benefit Master
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Unable to add an Expense Account for a deduction in Deduction and Benefit Master
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Close PO box doesn't stay selected after receiving final line of Purchase Order
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Originator receives rejected requisition email
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Object reference not set to an instance of an object error received when final approver converts requisition
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Inactive Commodity Codes can be entered on PCard transactions
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One Time Pay address cannot be entered
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Stale Checks cuts off Vendor Names
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Return Employee Issued Property shows SSNs on Browse screen
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VSS Hosting page configuration validation for the We Encountered a Problem message
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No records were found that satisfy the selection criteria when selecting More info on GRA approval records
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Custom Data updates in EAM are not updating the values in Hub
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A copied journal is flagged as over budget when the account is not over budget
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Unable to redistribute a payment on a BL bill due to error
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Tax lien creation program failing due to charge code error
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Dashboard Approvals - Workflow will direct back to Genero programs after removal of Silverlight Applications
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Month End Manager link for Unposted journals will open General Journal Entry Proof after removal of Silverlight applications
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How to setup a post-tax deduction
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Start and End dates on Time Entry Detail Proof
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Unable to Update Employees Master File Profile
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Unable to View Leave Request on Benefits Calendar
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Unable to submit Business License filings through CSS
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Request for program changes to the KY Sick Leave Report
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Benefits Only status employee
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Benefits Only employees generating into payroll
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Employee isn't generating pay into payroll
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Deduction Gross Breakdown does not match Deduction Gross
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Manually update deduction line in the payroll
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Created segment missing from Chart of Account Segments - Segments were not sorted by Segment Code
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What is the difference between Entry Date and Posted Date on an Inventory Transaction
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Import Employee Benefits
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Accruals for employee who has been rehired
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List of payroll checks and advices issued to an employee
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Report of payroll checks
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List of Payroll Advices from a specific year
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Purchase Order Receiving auto assigns the serial number as 1
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LDOE Staff ID Export Import - Need to include all staff and not just those without IDs
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Master Article - Work Order DIA conditions
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Unable to post Cash Disbursements with Error Check totals do not match for check
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Field Work Advanced Search does not return work orders created by 311
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Where on a work order can the originating 311 request number be found
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How to process a Miscellaneous Payroll for a single employee
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Required on the Excel Budget Detail Import format
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First journal line is excluded from import when using Standard Excel import template - Header was removed from import file
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Cubes is no longer working after upgrading to new Munis version
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How do we see transactions in Grant Manager
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Delete custom Journal Import templates that are no longer being used
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Standard Excel Journal Import Transaction Type
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How to move past a required step in payroll
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Journal entry is out of balance by fund for Budget Amendment or Transfer
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Balance sheet account with Encumbrance amounts are not showing on GL Encumbrance Utility
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There is no target fund defined error when releasing or posting a General Journal Entry
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Certain users receiving a 'You might not have permission to access this application or the application might not be installed' error when opening Grant Manager
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How to view an entire journal from Account Inquiry
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Account Inquiry Journal Option Error - Access denied due to program security established by the System Administrator
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General Ledger Setup for Revolving Fund
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Department Code Missing from the Department Notify List in Next Year Budget Entry or Central Budget Entry
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Report for Posted Budget Transfers or Amendments - Journal Inquiry Print
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Fund Control Discrepancies for Expense and Revenue within the Same Period - Wrongfully entered GEN Journal to Control Account
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Journal Import pre-edit warning - Effective Date is empty. The header's effective date will be used for this detail
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Multiyear Life Encumbrance Header does not sum to the Journal detail
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Projected Actuals Calculation for CY Trend in Budget Projections
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BUC Journal Created Automatically After Adjusting Journal Entry Posted to Account Tied to Multi-Year Life-to-Date Fund
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Yearly Projects show a beginning balance when running the Project Summary Report and should be 0.00
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Update Order of Account Entry in General Ledger Settings
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The Reference1 field did not update when saved - Budget Transfers and Amendments or Accounting Entries
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Account code change is not updating Account Master correctly
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Creating A Standard Printer Definition For Munis
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Exporting and Importing Printer Definitions in Munis
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Unable to print after refreshing a nonproduction Munis environment on a different version
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Backflow Devices default department will not save in UB Settings
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Charge Codes not displaying on the Initial Scroll or Land Book
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Abatement Entry posting fails when selecting No to All on the create refund record prompt
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Ability to shut off or reduce assignee update emails in Tyler 311
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User with limited GL segment access are able to view all budget amendments
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Items Pricing description pop-up can get stuck on screen

Knowledge Assistant

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does this break it -> now

does this break it -> now

Owned by Knowledge Assistant

Jul 15, 2021

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