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Evo-ERP and DBA Classic >> Accounting >> AP Voucher Numbers
http://www.istechforum.com/YaBB.pl?num=1233769317

Message started by rdparent on 02/04/09 at 10:41:57

Title: AP Voucher Numbers
Post by rdparent on 02/04/09 at 10:41:57

For some reason since the latest update when I enter an AP Voucher the system changes the invoice number to the next number in its sequence and totally disregards the number I put in. When I do an aging it shows the ficticious number. Any idea why? Is it something in the setup or defaults that have changed?

Title: Re: AP Voucher Numbers
Post by fash on 02/05/09 at 11:07:08

I have had exactly the same problem. We noticed this right after the update. I am still waiting for a fix from Lynn.

Title: Re: AP Voucher Numbers
Post by Lynn_Pantic on 02/05/09 at 17:50:59

if the Aging (Evo) or Check Stub (both Classic & Evo) is printing the reference number rather than the original invoice nomber, you need the updated RTMs available in the DBAMFG\RTX subfolder or for download from www.istechsupport.com/dl/apinvnumrtm.zip.

Title: Re: AP Voucher Numbers
Post by rdparent on 02/06/09 at 06:18:50

Tried the RTM update and still getting reference number in the aging.

Title: Re: AP Voucher Numbers
Post by jwoods on 03/10/09 at 09:10:18

I too have tried the updated RTM and also have applied patch number 6. Still having the same problem.

Title: Re: AP Voucher Numbers
Post by jwoods on 03/10/09 at 16:14:19

Lynn got us straight. We had updated the T6APH1.RTM instead of the T6APHA1.RTM. What a difference an 'A' makes. :-[