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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> AP-E still showing paid invoices
http://www.istechforum.com/YaBB.pl?num=1232048241

Message started by chrisbowden on 01/15/09 at 12:37:21

Title: AP-E still showing paid invoices
Post by chrisbowden on 01/15/09 at 12:37:21

Using 12/21 updated with 1/7 patch. Marked checks for payment using T6APE.RUN in Evo and printed them using T6APH.RUN also in Evo. Marked checks as printed and saved. GL shows checks paid, and AP-R shows checks paid. However, keyed some more invoices and when ran AP-E again to see if any were due for payment this week, all of the checks I paid this morning still showing unpaid on AP-E. Why are they still there and how do I get them to stop showing? Don't know what will happen if I let Evo mark them as ready for payment and then try to run checks again--afraid it will blow up. :-/

Title: Re: AP-E still showing paid invoices
Post by Lynn_Pantic on 01/15/09 at 15:16:20

I will send you a patch (which will also be posted later today) to clean those up so they don't re-process the paynent.

Title: Re: AP-E still showing paid invoices
Post by chrisbowden on 01/15/09 at 16:02:43

Lynn, patch installed and both utilities ran without issue. Duplicates no longer showing on AP-E report.

Thank you!
Chris