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View Patch #40.017.001
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
01522 -
Add a Checks "On Hold" selection.
01474 -
Hold Payment Voucher List Report
01444 -
Need hold payment at voucher entry point and in the suppay table
Enhancement Description:
Add hold payment flag to voucher header record to allow individual vouchers to be held for payment. That is, the cheque run will not process a posted voucher that is on hold.
Solution:
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