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View Patch #40.027.018
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
01585 -
Hard or soft error option on duplicate invoice numbers in Vouchers.
Enhancement Description:
Currently a warning is issued when a duplicate invoice number is entered for a supplier in Vouchers but the voucher can still be entered. A new requested feature would put an option to not allow saving voucher with a duplicate invoice number.
Solution:
A new VOALLOWDUPINV Codes value controls the edit of the invoice number. If the value is "Y", duplicate invoice numbers are allowed and only a warning is displayed. If the value is "N" the duplicate message is displayed and the invoice field is flagged in error, preventing the voucher from being saved.
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