FrontAccounting forum — Bank Account Payment Entry

Re: Bank Account Payment Entry

2007-12-06T21:07:03Z

Thanks Henry for adressing this bug. It was difficult to find, but now it is fixed. Check out the files at the CVS repository at sourceforge. Look in the CHANGELOG.txt file.

/Joe

Re: Bank Account Payment Entry

2007-12-06T11:09:28Z

Which release are you running, Henry?

/Joe

Bank Account Payment Entry

2007-12-06T09:43:54Z

After entering a payment item and hit "Add item" button, the name of supplier will switch back to begining of list. If this error is not corrected, hitting the "Process payment" button will result in wrong supplier posting.

Regards,
Henry