1 Topic by HenryC (edited by HenryC 12/06/2007 09:44:25 am)

  • Registered: 11/22/2007
  • Posts: 8

Topic: Bank Account Payment Entry

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

  • joe
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  • Registered: 03/15/2007
  • Posts: 5,107

Re: Bank Account Payment Entry

Which release are you running, Henry?

/Joe

  • joe
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  • Registered: 03/15/2007
  • Posts: 5,107

Re: Bank Account Payment Entry

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