4Site
Support Request System
View Patch #50.023.025
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02503 -
Wrong description on a cheque for a voucher
Symptoms:
A customer had vouchers with descriptions that were not correct. This was noticed when the the cheques were printed. The problem is in voucher add/change. If you enter a voucher matched to a PO, the PO description is copied to the cheque description textbox. If you change the PO, the new PO's description over-writes it. However, if you match it to a PO then change it to pay the vendor, the cheque description is left as is (even if you're still in the process of adding the vo header). So you end up with a PO description on a voucher that no longer pays for that PO. If there was more than one supplier payment segment for a supplier it would return multiple records. In my case for supid 000143 it would return 2 records - one for org A and one for org B.
Solution:
Revised code such that when the "Pay Defaultd From" option button is changed from PO to Vendor, the check description is removed (updated to an empty string on the voucher header record) Also, the SQL select query which return vo header data was revised to include the chartid in the where clause modifiers so that a unique record is returned in a multi-company environment.
Browse Patches
Find a Patch
Return to Request System Menu
