Bug in Write Checks

Bills / Vendors / Check Issuing / Purchase Orders / PO Processing

Bug in Write Checks

by gordon1986 » Thu Dec 18, 2008 9:57 am

We just updated to version 4.0.3948. When you first go in to Write Checks the total of all A/P selected is shown, but as soon as you unselect it goes to $0 and stays at $0 from then on. The totals properly show in the detail page following after you select the bills to pay.

Re: Bug in Write Checks

by admin » Mon Dec 22, 2008 5:17 am

This has been corrected and should be available on the release coming out before the end of the year.
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