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No.Document TitleIDUpdatedHits
1 Pre-Posting Allocation Tool (PAT) - Combo error for fields ACCOUNT/ FUND_CODE in group FNDMAJCLAS
345912015-12-028215
2 Pre-Posting Allocation Tool (PAT) - This project is only open for adjusting entries. Please use another project.
345902013-10-218620
3 Pre-Posting Allocation Tool (PAT) – DoIT number not in selection list
177572017-05-226284
4 Pre-Posting Allocation Tool (PAT) - Line number (#) appears italicized and highlighted
117712015-12-026507
5 Pre-Posting Allocation Tool (PAT) - Accounting date outside of project begin and end dates
116722015-12-0210646
6 Pre-Posting Allocation Tool (PAT) - Customer number appears italicized and highlighted
114922015-12-027759
7 Pre-Posting Allocation Tool (PAT) - List of Chart Field errors
114892015-12-029848
8 Pre-Posting Allocation Tool (PAT) - ChartField Error: Wrong Program for the Account
114882015-12-025543
9 Pre-Posting Allocation Tool (PAT) - Project is inactive
114842015-12-0210403
10 Pre-Posting Allocation Tool (PAT) - Combo error for fields FUND_CODE/ PROJECT_ID in group FNDPRJ_NEW
114812015-12-0211171
11 Pre-Posting Allocation Tool (PAT) - Invalid Chart Field PROGRAM_CODE Value (x)
114802015-12-0210227
12 Pre-Posting Allocation Tool (PAT) - ChartField Error: MSN(E04) Program invalid for fund/projectID
114782015-12-027304
13 Pre-Posting Allocation Tool (PAT) - Invalid Chart Field FUND_CODE Value (xxx)
114762015-12-0214771
14 Pre-Posting Allocation Tool (PAT) - Invalid Chart Field DEPTID Value (xxxxxx)
114732015-12-0211987
15 Pre-Posting Allocation Tool (PAT) - Invalid Chart Field ACCOUNT Value (xxxx)
114642015-12-0211970
16 Pre-Posting Allocation Tool (PAT) - Getting Help
114552019-05-2910338
17 Pre-Posting Allocation Tool (PAT) - Percent Field Errors when reallocating funding
99982015-12-026921
18 Pre-Posting Allocation Tool (PAT) - Trouble tabbing between fields in Firefox
99972015-12-027424
19 Pre-Posting Allocation Tool (PAT) - Zero invoices updated successfully
99962015-12-027429
20 Pre-Posting Allocation Tool (PAT) - No MDS invoices returned
99952018-12-098843

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