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View Patch #50.501.012
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02744 -
Voucher Terms field not changing
Symptoms:
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.
Solution:
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.
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