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AP Voucher Numbers (Read 1125 times)
rdparent
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AP Voucher Numbers
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?
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Re: AP Voucher Numbers
Reply #1 - 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.
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Lynn_Pantic
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Re: AP Voucher Numbers
Reply #2 - 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.
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Re: AP Voucher Numbers
Reply #3 - 02/06/09 at 06:18:50  
Tried the RTM update and still getting reference number in the aging.
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Re: AP Voucher Numbers
Reply #4 - 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.
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Re: AP Voucher Numbers
Reply #5 - 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.  embarrassed
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