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Evo-ERP and DBA Classic >> Accounting >> AP-A Vendor Transactions
http://www.istechforum.com/YaBB.pl?num=1239853636

Message started by karenb on 04/15/09 at 20:47:16

Title: AP-A Vendor Transactions
Post by karenb on 04/15/09 at 20:47:16

The EVO transaction number is being displayed where the Invoice/Cheque number should be. Does anyone else have this problem?

Title: Re: AP-A Vendor Transactions
Post by GasGiant on 04/16/09 at 05:10:45

There were several and I believe that the answer was to update to the newest RTM from the RTX folder.

Here is one example thread http://www.istechforum.com/YaBB.pl?num=1234306337

Title: Re: AP-A Vendor Transactions
Post by karenb on 04/16/09 at 20:29:52

Viewing the transactions under AP-A doesn't use a RTM?

Title: Re: AP-A Vendor Transactions
Post by NovaZyg on 04/17/09 at 09:17:01

your SU-A APTRANS grid should look like this...

http://www.istechsupport.com/dl/SU-AAPTRANS.jpg

If it doesn't then either manually edit it. or run SU-D and try replace.. if that does not work use SU-D and choose Overwrite.

Title: Re: AP-A Vendor Transactions
Post by karenb on 04/19/09 at 16:19:45

You are a star! Thank you so much!! :)

Title: Re: AP-A Vendor Transactions
Post by karenb on 04/19/09 at 16:40:11

Oh while I have your attention... GL-P Edit GL Batch Entries is also displaying the transaction number for AP transactions rather than the invoice number... hopefully this has a similar easy fix?