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View Patch #40.029.013
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
01590 -
Future dating check batches
01505 -
Add invoice date to cheque writer grid.
Enhancement Description:
There was a need to post date cheques and not have their transactions effect the general ledger until the cheque date. Also, invoice date is needed on the Create Batch grid. And Sup Type is not needed.
Solution:
The cheque writer application has been modified to accept dates in the future as long as the fiscal period has been set up. Also: Invoice Date was added to the grid, and Supplier Type was moved to the last column.
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