Resolved Issue

Ticket Number: 76627

Transaction in the invoice detailed rpt closed to cash but has approval as debit

15/02/2007 2:24:43 PM

Dev - BO

Issue Reported in Version:

2003 SP11

Found By:

WELLS HOSPITALITY*

Issue:

The issue is that in the invoice detail report in the back office shows the check 627036 was closed to cash, but they have the eft receipt that it was approved and closed to debit.

Temporary Solution:

Expected Resolution Version:

2005 SP4 HF7 (7.47)

Resolution

Resolution Version:

2005 SP4 HF7 (7.47)

Resolution Notes:

Fix Invoice detailed report not to print approved debit transaction as cash after shutting down the workstation or cancelling a partial payment.