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Evo-ERP and DBA Classic >> Sales >> Check Question on A/R
http://www.istechforum.com/YaBB.pl?num=1540926020

Message started by rlevasseur on 10/30/18 at 12:00:20

Title: Check Question on A/R
Post by rlevasseur on 10/30/18 at 12:00:20

Since the last update, every time we enter a check payment from a Customer, we have a pop up box with the following:

"That check number has been used by this Customer on 00/00/00. Do you still want to use it anyways?"

You can click on the yes button and it post okay.

Did the update go thru wrong?

Rick

Title: Re: Check Question on A/R
Post by prophet on 10/30/18 at 22:28:27

Use maintain database and look at the BKARCHKF file. See if you have any blank lines at the top of the file and look any checks for that customer with a blank date.

Title: Re: Check Question on A/R
Post by rlevasseur on 10/31/18 at 08:32:55

I do not have any blanks or dates with 00/00/00.

It happens on every entry for every Customer.

Title: Re: Check Question on A/R
Post by Lynn_Pantic on 11/02/18 at 17:01:03

Evo or DBA?

Title: Re: Check Question on A/R
Post by rlevasseur on 11/04/18 at 09:59:42

Good question Lynn, I have been using DBA and that is where I have the error. I just checked in EVO and do not have the error.

Thanks,

Rick

Title: Re: Check Question on A/R
Post by prophet on 11/04/18 at 23:34:40

Report the issue using the following link. Its the http://www.istechsupport.com/bugtrack.