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AP-A Vendor Transactions (Read 706 times)
karenb
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AP-A Vendor Transactions
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?
 
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GasGiant
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Re: AP-A Vendor Transactions
Reply #1 - 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
 
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karenb
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Re: AP-A Vendor Transactions
Reply #2 - 04/16/09 at 20:29:52  
Viewing the transactions under AP-A doesn't use a RTM?
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NovaZyg
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Re: AP-A Vendor Transactions
Reply #3 - 04/17/09 at 09:17:01  
your SU-A  APTRANS grid should look like this...
 
 

 
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.
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Allen Landry
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karenb
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Re: AP-A Vendor Transactions
Reply #4 - 04/19/09 at 16:19:45  
You are a star!  Thank you so much!! Smiley
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karenb
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Re: AP-A Vendor Transactions
Reply #5 - 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?
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