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View Patch #50.039.002
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02968 -
Error retrieving the bank acct info for voucher from bkaccnt table.
02744 -
Voucher Terms field not changing
Symptoms:
1. When changing the payment terms(Net 30, Net 15, etc...) in the Voucher program, the Payment Due Date does not change correctly. It will change to the invoice date instead of the correct term ending date. After some closing and opening of the voucher and different, random, fiddling it will comply and the correct date will appear. This is very time consuming. 2.Intermittently the A/P user gets an error when entering vouchers. "Error retrieving the bank account information for voucher ###### from the bkaccnt table." This only happens on vouchers against POs and only after entering a few, then it'll start happening.
Solution:
1. The way in which changes on the Discount Terms form are communicated back to the Payment Details form and to the New/Change Voucher form has been modified to fix this problem. 2. It was discovered that this error occurs only after entering a voucher which opened the Payment Detail screen. A flag is set once the payment detail screen is open but the flag was not reset when entering a new voucher. The flag is now reset when opening a new voucher.
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