Resolved Issue

Ticket Number: 61980

Unable to unlink an A/R from the payment screen

29/06/2006 8:30:50 AM

Issue Reported in Version:

2005 SP4

Found By:

POSERA*

Issue:

If you swipe or key in an A/R account on the order screen. It is not possible to unlink the A/R customer when on the print screen.

Expected Resolution Version:

2005 SP3 HF5 (7.35)

Resolution

Resolution Version:

2005 SP3 HF5 (7.35) Beta 2

Resolution Notes:

Fix Print check screen to allow to unlink an Account Receivable from the table after linking it on the Order screen.