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View Patch #50.028.043
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02706 -
ARP's cash management report doesn't always print for EFT cheques
Symptoms:
This applies to ARP only. If the cheque batch has a mixture of Electronic Funds Transfers and paper cheques their CM103 report only include the paper cheques.
Solution:
I moved the call to the CM103 report inside the processing loop. It will now process EFT's, run CM103 then process paper cheques and run CM103 again.
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