HopkinsOne

Self Help Search Results

Your Search criteria found (18) results for Online Payment issues: Select an issue below for more details.

Search Self Help Database:
ID	Area	Issue
825	Online Payment	End user doesn't have option to change document type / End user can't find 'ZZ' doc type / 'You are not authorized to park with document type KR'
826	Online Payment	Document Parked, not posted to Workflow
827	Online Payment	How to display a list of parked documents
828	Online Payment	End user needs to look up payment information related to a document.
829	Online Payment	End user cannot find a vendor when using the vendor search.
830	Online Payment	End user needs to select a vendor number from a list of multiple vendor numbers for the same vendor name.
831	Online Payment	End user is unable to pay an honorarium to an individual.
832	Online Payment	End User is having difficulty using the vendor search function.
833	Online Payment	Vendor is switching, same name but different address?
834	Online Payment	Replenishing Petty Cash Journals
835	Online Payment	End user is having difficulty making attachments to online payment documents.
836	Online Payment	End user wants to delete parked document.
837	Online Payment	End-user sees "Logically Deleted" status in workflow
838	Online Payment	An end user only sees the first page of a multi-page .pdf attachment when using "Store Business Document"
839	Online Payment	End user can't edit parked document.
840	Online Payment	End user sees message 'Period adjusted in line with posting date MM/DD/YYYY.
841	Online Payment	End user is seeing message 'Net due date on MM/DD/YYYY is in the past'
842	Online Payment	End user wants to change the Vendor number on a parked document.