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Program Temporary Fix
This PTF corrects the following problems which can arise in the
released version of Accounts Payable 6.5A.
- This PTF corrects the WSM security access issue which did not
allow access rights at the Master Menu level.
Previous Changes
- This PTF prevents the system from hanging when entering a
manual check for a customer that has multiple credit notes with
duplicate numbers.
- It removes some extra characters printed on the Aged Cash
Requirements report for vendors that are "On Hold".
- It corrects the display of the dates in the Invoice Payment
screen when applying a manual check to an invoice, and the dates
that appear on the screen when printing the pre-check register
or printing and posting checks and advices.
- It exports all the characters of the Terms Description when
exporting transactions. (Previously, only the first character
was exported).
- This PTF ensures that the Data Integrity Checker does not
complain when the batch total is large but still valid.
- It also corrects the display of the tables being checked by
the Data Integrity Checker.
- Under Windowing System Manager Version 7.0, this PTF ensures
that the Finder is able to look up Currency codes correctly in
currency fields.
For more information, please contact us.
Note: Information extracted from
www.accpac.com |
