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#69702 - 04/28/23 07:16 AM Clear Transaction in Receivables by Statement prin
Patricia B. Adagio Maestro Registered: 06/26/08 Posts: 1186 Loc: Langley, BC	When Receivables module is setup to move transactions to history by billing cycle and a Statement is printed when editing a customer, the program prompts to clear the statements. If you answer yes, the count of documents for the customer, doesn't get updated as the customer record is in edit mode. The process should not prompt to clear the transactions from the editing customer option to avoid DIC errors. _________________________ Patricia Balbuena Cotlear AP SMART SUPPORT 236 991 3060
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#69710 - 05/01/23 07:45 AM Re: Clear Transaction in Receivables by Statement prin [Re: Patricia B.]
Softrak Support Adagio Action Team Registered: 03/09/99 Posts: 11663 Loc: Vancouver, BC Canada	Hello Patricia, I have duplicated this problem and it has been forwarded to R&D. _________________________ Regards, Softrak Tech Support
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#70460 - 12/21/23 11:31 AM Re: Clear Transaction in Receivables by Statement prin [Re: Softrak Support]
Softrak Support Adagio Action Team Registered: 03/09/99 Posts: 11663 Loc: Vancouver, BC Canada	Hello Patricia, This has been fixed in the Receivables 9.3B (2023.12.18) Service Pack just released. _________________________ Regards, Softrak Tech Support
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