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View Patch #50.028.008
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02691 -
Cheque batch with EFT and non-EFT for same sup creates extra trans
Symptoms:
If you mixed EFT and non-EFT vouchers for the same supplier in a cheque batch, the transactions would get created twice with both sets of transactions showing all of the vouchers. The cwchqbatch, cwchq, cwchqlist and votext were all created correctly. vohdr.checknum was just the final paper cheque. The transactions were for the EFT and the paper cheque.
Solution:
In p4s#PrintCheques where it setup the temp table voupd it was not filtering by the EFT flag so it did all vouchers selected.
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