ISTech Support Forum - AR-R Payment History

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	05/13/25 at 20:38:10 News: \| IS Tech Support \| Evo~ERP \| Evo Wiki \| Forum \|

ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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AR-R Payment History (Read 414 times)

kevind

Active Member

I was more than
willing to
"pony up",
how b'out U?

Posts: 634
Gender: male

AR-R Payment History
02/08/06 at 09:08:58

AR-R Payment History shows the following for a Customer
deposit and a subsequent Invoice with that deposit
applied:

Bank Account: Bank Main Chk #: 1253 Date: 07/08/05
HG4 0 07/08/05 $201.60 0.00 $201.60 0
HG4 442728 07/15/05 201.60 0.00 201.60 0
========== ============
$0.00 $403.20

This makes it look like the Check was for $403.20. The check was actually for $201.60.

Has this been fixed? I am on ISTECH 06/20/05.

Kevin Damke
Spectronics Corporation
ISTECH 2004.1 7/26/13 SP1 - 20 user
Evo-ERP Build 7/25/13 T7 -7i R6 - 3 user
(Prev version was 2004.1 10/24/12)
(All Patches Installed as of 7/26/13)
Pervasive 2000i SP4 - Crystal Reports V10

IP Logged

cathyh Active Member I used to be indecisive; now I'm not so sure...... Posts: 1210 Gender:	Re: AR-R Payment History Reply #1 - 02/08/06 at 11:36:50 This also happens on the Statements if you choose to show payments. It means that customer's statement requires some serious white-out.. I have it in my list of things I am taking to the symposium- leaving in a couple of hours. ps I am on update 01/12/06 so I don't think it is fixed yet.
Back to top	Cathy Hamilton Wing Inflatables, Inc. EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09) Windows 2008 Server/client Pervasive V10.1 IP Logged

LeAnn Cucchiara Member Posts: 92 Gender:	Re: AR-R Payment History Reply #2 - 06/12/06 at 08:11:26 I get the double entry as well with my deposits - is there a fix that anyone knows of? I'm on Evo-ERP Ver 2006.1 2/28/06
Back to top	LeAnn Cucchiara Plastronic Enclosures, Inc. www.pei2000.com Evo-ERP Version 2008.1 IS Tech Update 12/21/08 Build 12/22/08 Evolved from DBA Classic 2004.1 IP Logged

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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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