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View Patch #50.024.017
Description
Patch ID:
Date Implemented:
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Bug
Enhancement
Other
02615 -
Can't do wire transfers after the EFT project 5.22.1 installed
Symptoms:
Kerri was testing wire transfers. She got confirmation that the cheque# and batch were created but when she looked at the db there was: - no cwchq record - vohdr.checkum was still 0 - cwchqbatch.approved was not updated - cwchqlist.checknum was null Cindy also found you could select a voucher flagged as EFT for a wire transfer. The Void Batch screen was left resized too big after the EFT project and part of the error msg was displayed twice.
Solution:
The Wire Transfer proc (p4s#PrintWireTransfer) was not changed when the EFT project was done. The insert into cwchq was missing the eftyn column which was not nullable. I added it to the insert and hardcoded the eftyn to N since it isn't creating an EFT file. If the user selects Wire Transfer and one/more vouchers are flagged as EFT they will get a msg telling them to unselect the EFT vouchers or change the EFT flag. Resized the Void Batch properly and removed duplicate msg.
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