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View Patch #40.014.013
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
01469 -
Allow change of terms without reverse posting.
Enhancement Description:
In some cases, new payment terms are negotiated after an A/P voucher in entered and posted, but before it is paid. In order to change the terms, the voucher must be reverse posted. If document routing is used for voucher approval, the voucher must be manually re-routed for re-posting. It would be helpful to be able to change the terms without reverse posting, since the terms have no affect on the voucher posting process.
Solution:
You are now allowed to change payment terms only if the voucher status is 'P' (Closed Unpaid) and the voucher has not been extracted (vohdr.extfile = null). You still have to navigate to the Discount Terms screen (3rd screen in) to do this. You can also change the handling codes from the Payment Details screen without reverse posting.
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