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Evo-ERP and DBA Classic >> Problem Reports - Sporadic >> AP-B still broke
http://www.istechforum.com/YaBB.pl?num=1260892439

Message started by kkmfg on 12/15/09 at 08:53:59

Title: AP-B still broke
Post by kkmfg on 12/15/09 at 08:53:59

We've got the SP5 update and we still just had AP-B post all debits to a transaction. It does not do it every time just occasionally.

Title: Re: AP-B still broke
Post by Lynn_Pantic on 01/02/10 at 22:36:00

Yes, I have had a couple of other reports; we thought we fixed it but I guess not 100%. Can't make it happen here and no discernable pattern... One other user did indicate that it was specific to certain vendors and entering a number of vouchers to the same vendor in the same sitting. Any pattern will help us identify and fix it.

Title: Re: AP-B still broke
Post by Lynn_Pantic on 02/01/10 at 17:37:18

OK, we have identified the cause and are working on a fix. Meanwhile, here is what is going on and how to avoid it:

If you get past the voucher number and have entered dates, voucher type, etc. and then realize the voucher number is wrong, if you use the mouse to click back to the voucher number and fix it and then use the mouse to click back to the amount or wherever you were, it will post with the error. If you tab through all the fields again after fixing the voucher number then it will post properly. We will get it fixed but meanwhile, tab through all the fields after making a correction rather than using the mouse.