Master Article - DIA Errors - Which Support team assists to clear each error
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
DIA Errors - which Support team assists with each error?
Context
- Data Integrity Assistant
- DIA
Cause
Informational
Resolution
Confirm the DIA filter is set to identify the relevant errors: DIA Condition Filter
Financials > General Ledger (Munis GL)
- DIA Error- Accounts User Defined Data - Data Does Not Match Existing Code For Account UDFs
- DIA Error - General Ledger Journal - Open Last Year Journals
- DIA Error - Duplicate Journals User-Defined Field Label
- Data Integrity Assistant condition - Record Key Does Not Tie To Any Existing Journal
- DIA Condition - User Defined Data - Data is Not Formatted Correctly for Field Type
Financials > Accounts Payable (Munis Purchasing)
- DIA Error Check Header Invalid Journal Year Period Number
- DIA Error - Check Header - Warrant is Null
- DIA Error - Check Details - Invalid Document Number
- DIA Utility Errors - Vendor 1099 Summary - Missing Box Code
- DIA condition - Invoice Details - Invalid 1099 box code - posted invoices
- DIA condition Vendor 1099 Summary - Missing Year
- Cash Disbursements Journal Showing DIA Corrections
- DIA condition - Cash Disbursements - Invalid Vendor
- Review how DIA condition Invalid GL Allocation is handling status Created Employee Expense Claims
Financials > Fixed Assets (Munis Equipment)
Financials > Inventory (Munis Equipment)
Financials > Work Order Management/Tyler Asset Maintenance (Munis Equipment)
- Master Article - Work Order DIA conditions
- DIA condition - Posted Invoice Details - Invalid Fixed Asset
Payroll/HR > Payroll (Munis Payroll)
- DIA Conditions for Payroll History Invalid GL Account Errors
- DIA Condition - Employees - Invalid GL Account Specified
- DIA condition Data codes for Human Resources and Payroll
- DIA Condition - Duplicate Detail Lines
- Step Date on Non-base Pay Precedes Base Pay DIA Condition
- DIA - Manual GL Allocation Details - Pays Position not in Manual Allocation
- Payroll DIA Condition - Payroll Checks Invalid Employee Number - Employee 0 on Vendor Checks
- DIA - Invalid Source Deduction Code
- Getting error in Employee Master
- DIA Conditions - Multiple base pay types
- DIA Condition - Invalid Pay Type
- DIA Condition - Missing Base Pay
- DIA Condition - Pay Types Invalid Category Code
- DIA - Employee Pay Records - Duplicate Employee Job Salary Pays
Payroll/HR (Munis HR)
- DIA Condition - Missing Custom Code
- Supervisor missing Munis User ID - DIA Condition
- DIA Condition - Missing Skill Level Code
- DIA Condition - Benefit Enrollment Status Invalid Employee Number
- DIA - Employee Notifications - Missing Form or Invalid Form Code
- DIA Condition - Job Openings Missing End Date Null
- DIA - Employee Evaluations - Invalid Workflow Status value with workflow
- Munis Data Integrity Assistant error Missing Invalid Calc Code
- DIA Condition - User Accounts - Duplicate employee numbers on Munis user accounts
- DIA Condition - People - Applicants with Duplicate SSN
(Munis Revenues)
- DIA Error Bill Detail and Adjustment Header - Unposted Adjustments for Cat 55 Business Licenses
- DIA update for invalid codes for Business Licenses
- Master Article - Resolving Bill Header Conditions within the Munis Data Integrity Assistant
- DIA Condition - Property Charges - Invalid Charge Code
- Real Estate Parcels DIA Shows Row Count But No Underlying Conditions to Resolve
- Invalid Audit Type DIA Condition for Bill Audit History
- DIA Condition - Real Estate Parcels - Invalid Totally Exempt Code on Exempt Property
- DIA Condition - Accounts Receivable Bill Header Missing Customer
- DIA Condition - Accounts Receivable Bill Receipt Header Invalid AR Code
- DIA Condition - Personal Property Parcels Invalid Customer Type
(Munis Utility Billing)
- Utility Billing Work Orders Integration Upgrade Tool
- Utility Billing Backflow Devices Assets Integration Upgrade Tool
(All Support Teams)
Additional Information