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Hi

There is a bug in enter customer payment form. Once you have updated customer payment and then when you select "Enter another customer payment", the same customer comes up but with empty list. Even the customer has more than one outstanding invoice, it doesn't show. It only shows after you have changed to another customer and then choose the same one again. Basically the page is not being refreshed after updating a payment then going for another payment for the same customer.

Hi

I am getting this error when I am editing customer payment.

DATABASE ERROR : The debtor transaction record could not be inserted
error code : 1366
error message : Incorrect integer value: '' for column 'payment_terms' at row 1
sql that failed was : UPDATE 0_debtor_trans SET debtor_no='7' , branch_code='7', tran_date='2013-02-12', due_date='0000-00-00', reference='CPT000375', tpe='0', order_='0', ov_amount=182, ov_discount='0', ov_gst=0, ov_freight='0', ov_freight_tax=0, rate=1, ship_via='0', alloc=0, dimension_id='0', dimension2_id='0', payment_terms='' WHERE trans_no='416' AND type='12'

Hi

There is a bug when crediting a sales invoice. The field "Invoice Date" shows my working date rather than actual invoice date.

Thanks

Hi

I am trying to make £3000 cash payment to a supplier but FA has limit restriction. could anyone let me know how to overide this limit?

Thanks

Hi

I am setting up FA from year starting from 01/04/2012. I want to enter balance sheet (closing balances) as of 31/03/2012 on 31 March 2012 so that they become opening balances on 01/04/2012. Could you please suggest me how to do this.

Thanks

Hi

I need urgent help on how to remove OD limit on cash account. I am setting up new system and doing payment entries first. when I post a payment from cash I am getting error "The bank transaction would result in exceed of authorized overdraft limit for transaction: # on 09/01/2013." Please suggest where is this limit set.

Thanks

I think we should have "Supplier's Reference" (which is supplier's invoice number) in Supplier Balances Report. At present it shows FA system voucher number (which is useful to us to find filed hard copy invoice/credit note) on this report but it doesn't make sense to supplier (they will only recognize their invoice number) when we send them our report in case of reconciliation. So we need both these columns on this report.

Thanks

Hi

There is a bug in customer balances report. The credit amount (payment from customer) is showing positive figure instead of negative amount. Total if "allocated" is wrong.

Thanks

Hi

At present in supplier payment entry & Bank Account Payment Entry, field "From Bank Account" shows bank account name (which is usually the company name). This is very confusing. I think we should have bank name showing in both places rather then bank account name.