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View Patch #40.032.022
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
01671 -
Voucher Query shows incorrect cancellation date.
Symptoms:
It is possible to have multiple cheques with the same cheque number drawn on the same bank but from different accounts. In such cases, if a client searches on a cheque number, displayed data is confusing, since only the bank identifier is currently displayed.
Solution:
Insert a bank account column (Account) between the Bank and Check columns on the VoQuery form grid to clarify Bank/Account information. Note: Using existing functionality, data may be filtered on a specific bank account by selecting the appropriate bank-account combination from the Bank listbox.
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